XML 34 R18.htm IDEA: XBRL DOCUMENT
v3.23.2

PLANT AND EQUIPMENT | 12 Months Ended
--- | ---
Jul. 01, 2023
Property, Plant and Equipment [Abstract] |
PLANT AND EQUIPMENT | PLANT AND EQUIPMENT A summary of plant and equipment, including the related accumulated depreciation, appears below:
| Jul. 1, 2023 |  | Jul. 2, 2022 |  | Estimated Useful Lives
| (In thousands) |  |
Plant and equipment at cost: |  |  |  |  |
Land | $ | 493,051 |  |  | $ | 489,556 |  |  |
Buildings and improvements | 5,768,715 |  |  | 5,335,446 |  |  | 10-30 years
Fleet and equipment | 4,215,364 |  |  | 3,886,923 |  |  | 3-10 years
Computer hardware and software | 1,587,229 |  |  | 1,499,514 |  |  | 3-5 years
Total plant and equipment at cost | 12,064,359 |  |  | 11,211,439 |  |  |
Accumulated depreciation | (7,149,310) |  |  | (6,755,019) |  |  |
Total plant and equipment, net | $ | 4,915,049 |  |  | $ | 4,456,420 |  |  |
Depreciation expense, including amortization of capital leases, was $649.8 million in 2023, $640.7 million in 2022 and $635.0 million in 2021.

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration