XML 44 R21.htm IDEA: XBRL DOCUMENT
v3.21.2

Accrued Expenses and Other Current Liabilities | 12 Months Ended
--- | ---
Jun. 27, 2021
Payables and Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities | Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consist of the following:
| June 27, 2021 |  | June 28, 2020
| (in thousands)
Accrued compensation | $ | 552,925 |  |  | $ | 402,401 |
Warranty reserves | 176,030 |  |  | 117,839 |
Income and other taxes payable | 348,206 |  |  | 215,652 |
Dividend payable | 185,431 |  |  | 167,129 |
Other | 456,891 |  |  | 369,634 |
| $ | 1,719,483 |  |  | $ | 1,272,655 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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