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Commitments and Contingencies (Tables) | 12 Months Ended
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Jun. 25, 2023
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Purchase Commitments | The Company’s commitments related to these agreements as of June 25, 2023, were as follows:
Payments Due by Fiscal Year: | Purchase Obligations
| (in thousands)
2024 | $ | 659,074 |
2025 | 81,294 |
2026 | 3,504 |
2027 | 890 |
2028 | 359 |
Thereafter | 320 |
Total | $ | 745,441 |
Schedule of Transition Tax Liability | Significant components of the provision (benefit) for income taxes attributable to income before income taxes were as follows:
| Year Ended
| June 25, 2023 |  | June 26, 2022 |  | June 27, 2021
| (in thousands)
Federal: |  |  |  |  |
Current | $ | 541,416 |  |  | $ | 620,344 |  |  | $ | 437,525 |
Deferred | (136,178) |  |  | (226,895) |  |  | (139,531) |
| 405,238 |  |  | 393,449 |  |  | 297,994 |
State: |  |  |  |  |
Current | 32,082 |  |  | 20,759 |  |  | 13,560 |
Deferred | (2,813) |  |  | (19,096) |  |  | (8,324) |
| 29,269 |  |  | 1,663 |  |  | 5,236 |
Foreign: |  |  |  |  |
Current | 196,842 |  |  | 204,163 |  |  | 162,738 |
Deferred | (33,070) |  |  | (11,447) |  |  | (3,622) |
| 163,772 |  |  | 192,716 |  |  | 159,116 |
Total provision for income taxes | $ | 598,279 |  |  | $ | 587,828 |  |  | $ | 462,346 |
The Company’s remaining obligation related to this arrangement as of June 25, 2023, were as follows:
Payments Due by Fiscal Year (1): | Transition Tax
| (in thousands)
2024 | $ | 137,783 |
2025 | 183,710 |
2026 | 229,638 |
Total | $ | 551,131 |
(1) The Company may choose to apply existing tax credits, thereby reducing the actual cash payment.
Schedule of Changes in Product Warranty Reserves | Changes in the Company’s product warranty reserves were as follows:
| Year Ended |
June 25, 2023 |  | June 26, 2022 |
| (in thousands) |
Balance at beginning of period | $ | 256,258 |  |  | $ | 191,758 |  |
Warranties issued during the period | 272,281 |  |  | 295,167 |  |
Settlements made during the period | (240,841) |  |  | (272,954) |  |
Changes in liability for warranties issued during the period | (14,270) |  |  | 14,951 |  |
Changes in liability for pre-existing warranties | 13,235 |  |  | 27,336 |  |
Balance at end of period | $ | 286,663 |  |  | $ | 256,258 |  |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 9 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-9 + Details
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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-8 + Details
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- Definition Tabular disclosure of unconditional purchase obligation not recognized as liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 440 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482648/440-10-50-4 + Details
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