XML 105 R92.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Jul. 01, 2023
Jul. 02, 2022
Jul. 03, 2021
Net operating loss carryforwards      
Current expense $ 27.6 $ 63.2 $ 44.8
Undistributed earnings of certain foreign subsidiaries 7.9    
Estimated additional U.S. income or foreign withholding taxes that would have to be provided if earnings of foreign subsidiaries were repatriated to the U.S. 1.0    
Increase (decrease) in deferred tax asset valuation allowances 30.7 11.9 (114.2)
Portion of unrecognized tax benefits, if recognized, would impact the effective tax rate 12.9    
Portion of unrecognized tax benefits, if recognized, would impact the valuation allowance 38.2    
Accrued interest and penalties related to unrecognized tax benefits 2.9 $ 2.1 4.0
Increase in accrued interest and penalties 0.8    
Other Restructuring      
Net operating loss carryforwards      
Operating loss carryforwards utilized     2,300.0
Operating loss carry forwards utilized, tax effected     482.0
Deferred tax assets recognized on transaction     589.0
Federal      
Net operating loss carryforwards      
Operating loss carryforwards 1,695.5    
Research and other tax credit carryforwards 81.9    
State      
Net operating loss carryforwards      
Operating loss carryforwards 364.6    
Research and other tax credit carryforwards 54.2    
State | Other Restructuring      
Net operating loss carryforwards      
Foreign tax expense including reserves for uncertain tax positions     $ 19.1
Foreign      
Net operating loss carryforwards      
Operating loss carryforwards 461.0    
Foreign | Other Restructuring      
Net operating loss carryforwards      
Foreign tax expense including reserves for uncertain tax positions $ 13.2