XML 76 R94.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Uncertain Tax Positions) (Details) (USD $)
12 Months Ended
Jun. 28, 2014
Jun. 29, 2013
Income Taxes [Line Items]    
Unrecognized tax benefits at beginning of year $ 108,337,000 $ 103,988,000
Unrecognized tax benefits, additions for tax positions related to prior years 2,128,000 15,431,000
Unrecognized tax benefits, reductions for tax positions related to prior years (41,802,000) (2,030,000)
Unrecognized tax benefits, additions for tax positions related to current year 0 0
Unrecognized tax benefits, reductions for tax positions related to current year 0 0
Unrecognized tax benefits, reductions due to settlements with taxing authorities (19,483,000) (9,052,000)
Unrecognized tax benefits, reductions due to lapse of applicable statute of limitations 0 0
Unrecognized tax benefits at end of year 49,180,000 108,337,000
Liability recorded for interest and penalities related to unrecognized tax benefits 36,700,000 36,800,000
Expense recorded for interest and penalties related to unrecognized tax benefits 14,800,000 5,000,000
Amount of unrecognized tax benefits at balance sheet date that, if recognized, would impact effective tax rate 35,100,000 42,000,000
Current Taxes [Member]
   
Income Taxes [Line Items]    
Unrecognized tax benefits at end of year   11,600,000
Liability recorded for interest and penalities related to unrecognized tax benefits   $ 5,800,000