XML 87 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 3) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 29, 2013
Jun. 28, 2014
Jun. 29, 2013
Jun. 30, 2012
Net operating loss carryforwards        
Portion of net operating loss carryforwards, when realized, will be credited to additional paid-in-capital   $ 101.8    
Undistributed earnings of certain foreign subsidiaries   220.4    
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.   11.0    
Increase (decrease) in deferred tax asset valuation allowances   (49.3) (87.9) 25.8
Valuation allowance attributable to pre-fiscal 2006 windfall stock option deductions   514.7    
Net deferred tax valuation allowance release 107.9   107.9  
Reconciliation of unrecognized tax benefits        
Balance at the beginning of the period   80.7 61.3 64.0
Additions based on the tax positions related to the current year   3.2 23.7 3.4
Reductions for lapse of statute of limitations or for audit settlements   (21.7) (1.2) (1.9)
Additions due to foreign currency rate fluctuation   0.6    
Reductions due to foreign currency rate fluctuation     (0.7) (1.5)
Reductions based on state credit expiration   (1.7)    
Reductions based on the tax positions related to the prior year   (0.8)   (2.7)
Reductions based on ITC expiration     (2.4)  
Balance at the end of the period 80.7 60.3 80.7 61.3
Portion of unrecognized tax benefits, if recognized, would impact the effective tax rate   3.4    
Portion of unrecognized tax benefits, if recognized, would impact the valuation allowance   56.9    
Accrued interest and penalties related to unrecognized tax benefits 24.1 24.8 24.1  
Increase in accrued interest and penalties related to unrecognized tax benefits   1.7    
Unrecognized tax benefits that may be recognized during the next twelve months   22.3    
Federal
       
Net operating loss carryforwards        
Research and other tax credit carryforwards   88.8    
State
       
Net operating loss carryforwards        
Research and other tax credit carryforwards   36.1    
Foreign
       
Net operating loss carryforwards        
Research and other tax credit carryforwards   $ 45.1