XML 63 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders Deficit - Changes in Shareholders' Deficit (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Dec. 26, 2018
Sep. 26, 2018
Dec. 27, 2017
Sep. 27, 2017
Dec. 26, 2018
Dec. 27, 2017
Jun. 28, 2018
Increase (Decrease) in Stockholders' Deficit [Roll Forward]              
Beginning balance $ (815.9) $ (718.3) $ (539.0) $ (493.6) $ (718.3) $ (493.6)  
Effect of ASC 606 adoption   (7.4)          
Realized foreign currency translation     5.4        
Net income 32.0 26.4 25.3 9.9 58.4 35.2  
Other comprehensive income (0.6) 0.3 (0.2) 1.5 (0.3) 0.8  
Dividends (14.5) (15.5) (17.9) (18.8)      
Stock-based compensation 3.6 3.6 2.8 3.5      
Purchases of treasury stock (62.1) (105.5) (30.1) (41.7)      
Issuances of common stock 2.3 0.5 0.8 0.2      
Ending balance (855.2) (815.9) (552.9) (539.0) (855.2) (552.9)  
Common Stock [Member]              
Increase (Decrease) in Stockholders' Deficit [Roll Forward]              
Beginning balance 17.6 17.6 17.6 17.6 17.6 17.6  
Effect of ASC 606 adoption   0.0          
Realized foreign currency translation     0.0        
Net income 0.0 0.0 0.0 0.0      
Other comprehensive income 0.0 0.0 0.0 0.0      
Dividends 0.0 0.0 0.0 0.0      
Stock-based compensation 0.0 0.0 0.0 0.0      
Purchases of treasury stock 0.0 0.0 0.0 0.0      
Issuances of common stock 0.0 0.0 0.0 0.0      
Ending balance 17.6 17.6 17.6 17.6 17.6 17.6  
Additional Paid-in Capital [Member]              
Increase (Decrease) in Stockholders' Deficit [Roll Forward]              
Beginning balance 503.9 511.6 503.1 502.1 511.6 502.1  
Effect of ASC 606 adoption   0.0          
Realized foreign currency translation     0.0        
Net income 0.0 0.0 0.0 0.0      
Other comprehensive income 0.0 0.0 0.0 0.0      
Dividends 0.0 0.0 0.0 0.0      
Stock-based compensation 3.6 3.6 2.8 3.5      
Purchases of treasury stock 6.9 (7.5) 0.0 (0.1)      
Issuances of common stock (0.2) (3.8) (0.8) (2.4)      
Ending balance 514.2 503.9 505.1 503.1 514.2 505.1  
Retained Earnings [Member]              
Increase (Decrease) in Stockholders' Deficit [Roll Forward]              
Beginning balance 2,686.5 2,683.0 2,618.2 2,627.1 2,683.0 2,627.1  
Effect of ASC 606 adoption   (7.4)         $ (7.4)
Realized foreign currency translation     0.0        
Net income 32.0 26.4 25.3 9.9      
Other comprehensive income 0.0 0.0 0.0 0.0      
Dividends (14.5) (15.5) (17.9) (18.8)      
Stock-based compensation 0.0 0.0 0.0 0.0      
Purchases of treasury stock 0.0 0.0 0.0 0.0      
Issuances of common stock 0.0 0.0 0.0 0.0      
Ending balance 2,704.0 2,686.5 2,625.6 2,618.2 2,704.0 2,625.6  
Treasury Stock [Member]              
Increase (Decrease) in Stockholders' Deficit [Roll Forward]              
Beginning balance (4,018.4) (3,924.7) (3,667.5) (3,628.5) (3,924.7) (3,628.5)  
Effect of ASC 606 adoption   0.0          
Realized foreign currency translation     0.0        
Net income 0.0 0.0 0.0 0.0      
Other comprehensive income 0.0 0.0 0.0 0.0      
Dividends 0.0 0.0 0.0 0.0      
Stock-based compensation 0.0 0.0 0.0 0.0      
Purchases of treasury stock (69.0) (98.0) (30.1) (41.6)      
Issuances of common stock 2.5 4.3 1.6 2.6      
Ending balance (4,084.9) (4,018.4) (3,696.0) (3,667.5) (4,084.9) (3,696.0)  
Accumulated Other Comprehensive Income (Loss) [Member]              
Increase (Decrease) in Stockholders' Deficit [Roll Forward]              
Beginning balance (5.5) (5.8) (10.4) (11.9) (5.8) (11.9)  
Effect of ASC 606 adoption   0.0          
Realized foreign currency translation     5.4        
Net income 0.0 0.0 0.0 0.0      
Other comprehensive income (0.6) 0.3 (0.2) 1.5      
Dividends 0.0 0.0 0.0 0.0      
Stock-based compensation 0.0 0.0 0.0 0.0      
Purchases of treasury stock 0.0 0.0 0.0 0.0      
Issuances of common stock 0.0 0.0 0.0 0.0      
Ending balance $ (6.1) $ (5.5) $ (5.2) $ (10.4) $ (6.1) $ (5.2)