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v3.23.2

ALLOWANCE FOR CREDIT LOSSES ON TRADE RECEIVABLES (Tables) | 12 Months Ended
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Jul. 01, 2023
Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net [Abstract] |
Schedule of Valuation and Qualifying Accounts Disclosure | A summary of the activity in the allowance for credit losses on trade receivables appears below:
| 2023 |  | 2022 |  | 2021
| (In thousands)
Balance at beginning of period | $ | 70,790 |  |  | $ | 117,695 |  |  | $ | 334,810 |
Adjustments to costs and expenses | 35,655 |  |  | (15,494) |  |  | (152,740) |
Customer accounts written off, net of recoveries | (61,964) |  |  | (23,823) |  |  | (45,230) |
Other adjustments | 1,118 |  |  | (7,588) |  |  | (19,145) |
Balance at end of period | $ | 45,599 |  |  | $ | 70,790 |  |  | $ | 117,695 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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