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Other Comprehensive Income (Tables) | 6 Months Ended
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Dec. 30, 2017
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Summary of components of other comprehensive (loss) income and related tax effects | A summary of the components of other comprehensive income (loss) and the related tax effects for each of the periods presented is as follows:
|  |  | 13-Week Period Ended Dec. 30, 2017
| Location of Expense (Income) Recognized in Net Earnings |  | Before Tax Amount |  | Tax |  | Net of Tax Amount
|  |  | (In thousands)
Pension and other postretirement benefit plans: |  |  |  |  |  |  |  |  |  |
Reclassification adjustments: |  |  |  |  |  |  |  |  |  |
Amortization of prior service cost | Operating expenses |  | $ | 2,409 |  |  | $ | 602 |  |  | $ | 1,807 |
Amortization of actuarial loss (gain), net | Operating expenses |  | 8,761 |  |  | 2,190 |  |  | 6,571 |
Total reclassification adjustments |  |  | 11,170 |  |  | 2,792 |  |  | 8,378 |
Foreign currency translation: |  |  |  |  |  |  |  |  |  |
Other comprehensive income before reclassification adjustments: |  |  |  |  |  |  |
Foreign currency translation adjustment | N/A |  | 19,254 |  |  | — |  |  | 19,254 |
Hedging instruments: |  |  |  |  |  |  |
Other comprehensive income before reclassification adjustments: |  |  |  |  |  |  |
Change in cash flow hedges | N/A |  | 2,944 |  |  | 2,027 |  |  | 917 |
Change in net investment hedges | N/A |  | (6,543 | ) |  | (2,390 | ) |  | (4,153 | )
Total other comprehensive income before reclassification adjustments |  |  | (3,599 | ) |  | (363 | ) |  | (3,236 | )
Reclassification adjustments: |  |  |  |  |  |  |
Amortization of cash flow hedges | Interest expense |  | 2,873 |  |  | 718 |  |  | 2,155 |
Total other comprehensive income |  |  | $ | 29,698 |  |  | $ | 3,147 |  |  | $ | 26,551 |
|  |  | 13-Week Period Ended Dec. 31, 2016
| Location of Expense (Income) Recognized in Net Earnings |  | Before Tax Amount |  | Tax |  | Net of Tax Amount
|  |  | (In thousands)
Pension and other postretirement benefit plans: |  |  |  |  |  |  |  |  |  |
Reclassification adjustments: |  |  |  |  |  |  |  |  |  |
Amortization of prior service cost | Operating expenses |  | $ | 2,844 |  |  | $ | 1,092 |  |  | $ | 1,752 |
Amortization of actuarial loss (gain), net | Operating expenses |  | 9,749 |  |  | 3,931 |  |  | 5,818 |
Total reclassification adjustments |  |  | 12,593 |  |  | 5,023 |  |  | 7,570 |
Foreign currency translation: |  |  |  |  |  |  |
Other comprehensive income before reclassification adjustments: |  |  |  |  |  |  |
Foreign currency translation adjustment | N/A |  | (202,195 | ) |  | — |  |  | (202,195 | )
Hedging instruments: |  |  |  |  |  |  |
Other comprehensive income before reclassification adjustments: |  |  |  |  |  |  |
Change in cash flow hedges | Interest expense |  | 12,058 |  |  | 4,185 |  |  | 7,873 |
Change in net investment hedges | N/A |  | 55,445 |  |  | 18,119 |  |  | 37,326 |
Total other comprehensive income before reclassification adjustments |  |  | 67,503 |  |  | 22,304 |  |  | 45,199 |
Reclassification adjustments: |  |  |  |  |  |  |
Amortization of cash flow hedges | Interest expense |  | 2,873 |  |  | 1,103 |  |  | 1,770 |
Total other comprehensive income |  |  | $ | (119,226 | ) |  | $ | 28,430 |  |  | $ | (147,656 | )
|  |  | 26-Week Period Ended Dec. 30, 2017
| Location of Expense (Income) Recognized in Net Earnings |  | Before Tax Amount |  | Tax |  | Net of Tax Amount
|  |  | (In thousands)
Pension and other postretirement benefit plans: |  |  |  |  |  |  |  |  |  |
Reclassification adjustments: |  |  |  |  |  |  |  |  |  |
Amortization of prior service cost | Operating expenses |  | $ | 4,818 |  |  | $ | 1,527 |  |  | $ | 3,291 |
Amortization of actuarial loss (gain), net | Operating expenses |  | 17,522 |  |  | 5,554 |  |  | 11,968 |
Total reclassification adjustments |  |  | 22,340 |  |  | 7,081 |  |  | 15,259 |
Foreign currency translation: |  |  |  |  |  |  |  |  |  |
Other comprehensive income before reclassification adjustments: |  |  |  |  |  |  |
Foreign currency translation adjustment | N/A |  | 140,584 |  |  | — |  |  | 140,584 |
Hedging instruments: |  |  |  |  |  |  |  |  |  |
Other comprehensive income before reclassification adjustments: |  |  |  |  |  |  |
Change in cash flow hedges | N/A |  | 6,350 |  |  | 3,232 |  |  | 3,118 |
Change in net investment hedge | N/A |  | (29,919 | ) |  | (13,741 | ) |  | (16,177 | )
Change in fuel hedge | N/A |  | — |  |  |  |  | — |
Total other comprehensive income before reclassification adjustments |  |  | (23,569 | ) |  | (10,509 | ) |  | (13,059 | )
Reclassification adjustments: |  |  |  |  |  |  |  |  |  |
Amortization of cash flow hedges | Interest expense |  | 5,746 |  |  | 1,821 |  |  | 3,925 |
Total other comprehensive income |  |  | $ | 145,101 |  |  | $ | (1,607 | ) |  | $ | 146,709 |
|  |  | 26-Week Period Ended Dec. 31, 2016
| Location of Expense (Income) Recognized in Net Earnings |  | Before Tax Amount |  | Tax |  | Net of Tax Amount
|  |  | (In thousands)
Pension and other postretirement benefit plans: |  |  |  |  |  |  |  |  |  |
Reclassification adjustments: |  |  |  |  |  |  |  |  |  |
Amortization of prior service cost | Operating expenses |  | $ | 5,688 |  |  | $ | 2,184 |  |  | $ | 3,504 |
Amortization of actuarial loss (gain), net | Operating expenses |  | 23,208 |  |  | 7,862 |  |  | 15,346 |
Total reclassification adjustments |  |  | 28,896 |  |  | 10,046 |  |  | 18,850 |
Foreign currency translation: |  |  |  |  |  |  |  |  |  |
Other comprehensive income before reclassification adjustments: |  |  |  |  |  |  |
Foreign currency translation adjustment | N/A |  | (279,683 | ) |  | — |  |  | (279,683 | )
Hedging instruments: |  |  |  |  |  |  |
Other comprehensive income before reclassification adjustments: |  |  |  |  |  |  |
Change in cash flow hedges | Interest expense |  | 11,739 |  |  | 4,185 |  |  | 7,554 |
Change in net investment hedge | N/A |  | 43,380 |  |  | 18,119 |  |  | 25,261 |
Total other comprehensive income before reclassification adjustments |  |  | 55,119 |  |  | 22,304 |  |  | 32,815 |
Reclassification adjustments: |  |  |  |  |  |  |
Amortization of cash flow hedges | Interest expense |  | 5,746 |  |  | 2,206 |  |  | 3,540 |
Total other comprehensive income |  |  | $ | (189,922 | ) |  | $ | 34,556 |  |  | $ | (224,478 | )
Rollforward of accumulated other comprehensive (loss) income | The following tables provide a summary of the changes in accumulated other comprehensive (loss) income for the periods presented:
| 26-Week Period Ended Dec. 30, 2017
| Pension and Other Postretirement Benefit Plans, net of tax |  | Foreign Currency Translation |  | Hedging, net of tax |  | Total
| (In thousands)
Balance as of Jul. 1, 2017 | $ | (974,232 | ) |  | $ | (148,056 | ) |  | $ | (140,449 | ) |  | $ | (1,262,737 | )
Equity adjustment from foreign currency translation | — |  |  | 140,584 |  |  |  |  |  | 140,584 |
Amortization of cash flow hedges | — |  |  | — |  |  | 3,925 |  |  | 3,925 |
Change in net investment hedges | — |  |  | — |  |  | (16,177 | ) |  | (16,177 | )
Change in cash flow hedge | — |  |  | — |  |  | 3,118 |  |  | 3,118 |
Amortization of unrecognized prior service cost | 3,291 |  |  | — |  |  | — |  |  | 3,291 |
Amortization of unrecognized net actuarial losses | 11,968 |  |  | — |  |  | — |  |  | 11,968 |
Balance as of Dec. 30, 2017 | $ | (958,973 | ) |  | $ | (7,472 | ) |  | $ | (149,583 | ) |  | $ | (1,116,028 | )
| 26-Week Period Ended Dec. 31, 2016
| Pension and Other Postretirement Benefit Plans, net of tax |  | Foreign Currency Translation |  | Hedging, net of tax |  | Total
| (In thousands)
Balance as of Jul. 2, 2016 | $ | (1,104,484 | ) |  | $ | (136,813 | ) |  | $ | (116,821 | ) |  | $ | (1,358,118 | )
Equity adjustment from foreign currency translation | — |  |  | (279,683 | ) |  |  |  |  | (279,683 | )
Amortization of cash flow hedges | — |  |  | — |  |  | 3,540 |  |  | 3,540 |
Change in cash flow hedges | — |  |  | — |  |  | 7,554 |  |  | 7,554 |
Change in net investment hedges | — |  |  | — |  |  | 25,261 |  |  | 25,261 |
Amortization of unrecognized prior service cost | 3,504 |  |  | — |  |  | — |  |  | 3,504 |
Amortization of unrecognized net actuarial losses | 15,346 |  |  | — |  |  | — |  |  | 15,346 |
Balance as of Dec. 31, 2016 | $ | (1,085,634 | ) |  | $ | (416,496 | ) |  | $ | (80,466 | ) |  | $ | (1,582,596 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e526-108580 + Details
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