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v3.23.2

Income Taxes - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands |  | 12 Months Ended |
--- | --- | --- | ---
Jun. 25, 2023 | Jun. 25, 2023 | Jun. 26, 2022 | Jun. 27, 2021 | Jun. 28, 2020
Income Taxes [Line Items] |  |  |  |  |
Valuation allowance for deferred tax assets | $ 352,377 | $ 352,377 | $ 308,724 |  |
U.S. federal statutory tax rate (as a percent) |  | 21.00% | 21.00% | 21.00% |
Decreased in worldwide taxes |  | $ 576,000 |  |  |
Incentive on diluted earnings (usd per share) |  | $ 4.24 |  |  |
Unremitted earnings of foreign subsidiaries | 1,100,000 | $ 1,100,000 |  |  |
Withholding taxes on unremitted foreign earning | 171,100 | 171,100 |  |  |
Tax expense of withholding taxes on unremitted foreign earning | 136,900 | 136,900 |  |  |
Unrecognized tax benefits | 640,172 | 640,172 | $ 617,373 | $ 566,771 | $ 476,695
Increase in unrecognized tax benefits |  | 22,800 |  |  |
Unrecognized tax benefits that would impact effective tax rate | 550,100 | 550,100 | 539,600 | 504,400 |
Gross interest and penalties, relating to unrecognized tax benefits accrued |  | 74,400 | $ 61,200 | $ 54,600 |
Proposed |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Adjustments | 50,000 |  |  |  |
Tax Examinations or Lapses of Statute of Limitations |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Estimated unrecognized tax benefits reduction | 9,200 | 9,200 |  |  |
Federal |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net operating loss carry-forwards | 12,900 | 12,900 |  |  |
State |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net operating loss carry-forwards | 171,400 | 171,400 |  |  |
Federal and state tax credit carry forward | 530,300 | 530,300 |  |  |
Foreign |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net operating loss carry-forwards | 19,600 | 19,600 |  |  |
California |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Valuation allowance for deferred tax assets | $ 352,400 | $ 352,400 |  |  |
Malaysia |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Tax incentive term |  |  | 15 years |  |

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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15 + Details
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