XML 43 R27.htm IDEA: XBRL DOCUMENT
v3.19.1

EQUITY-BASED COMPENSATION PLANS (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Recognized Equity Based Compensation Expense and Related Income Tax Benefit | The Company recognized the following equity-based compensation expense (including expense related to the employee stock purchase plan) and related income tax benefit in the Condensed Consolidated Statements of Operations:
| Three Months Ended |  | Nine Months Ended
| March 31, 2019 |  | March 25, 2018 |  | March 31, 2019 |  | March 25, 2018
| (in thousands)
Equity-based compensation expense | $ | 53,240 |  |  | $ | 41,095 |  |  | $ | 142,389 |  |  | $ | 125,002 |
Income tax benefit recognized related to equity-based compensation expense | $ | 28,337 |  |  | $ | 46,366 |  |  | $ | 42,204 |  |  | $ | 77,842 |
Summary of Stock Plan Transactions | The following table summarizes stock option activity:
| Options Outstanding
| Number of Shares |  | Weighted- Average Exercise Price
June 24, 2018 | 482,928 |  |  | $ | 86.53 |
Granted | 181,450 |  |  | 164.54 |
Exercised | (69,948 | ) |  | 73.18 |
Expired or forfeited | (59,068 | ) |  | 126.05 |
March 31, 2019 | 535,362 |  |  | $ | 110.35 |
The following table summarizes restricted stock activity:
| Service-based RSUs Outstanding |  | Market-based PRSUs Outstanding
| Number of Shares |  | Weighted- Average Grant Date Fair Value |  | Number of Shares |  | Weighted- Average Grant Date Fair Value
June 24, 2018 | 2,193,088 |  |  | $ | 134.34 |  |  | 693,726 |  |  | $ | 104.59 |
Granted | 873,769 |  |  | 161.34 |  |  | 163,529 |  |  | 165.78 |
Vested | (1,101,015 | ) |  | 114.64 |  |  | (301,622 | ) |  | 70.58 |
Expired or Forfeited | (126,148 | ) |  | 138.44 |  |  | (117,851 | ) |  | 104.52 |
March 31, 2019 | 1,839,694 |  |  | $ | 158.65 |  |  | 437,782 |  |  | $ | 144.35 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5047-113901 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for share-based compensation plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration