XML 109 R93.htm IDEA: XBRL DOCUMENT v3.23.2
Income Tax Expense - Reconciliation of the U.S. Federal statutory rate (Details)
12 Months Ended
Jun. 30, 2023
Jul. 01, 2022
Jul. 02, 2021
Income Tax Disclosure [Abstract]      
U.S. Federal statutory rate 21.00% 21.00% 21.00%
Tax rate differential on international income (33.00%) (9.00%) 8.00%
Tax effect of U.S. foreign income inclusion (1.00%) 0.00% 5.00%
Tax effect of U.S. foreign minimum tax 0.00% 5.00% 1.00%
Tax effect of U.S. foreign derived intangible income 4.00% (1.00%) (14.00%)
Tax effect of U.S. non-deductible stock-based compensation (1.00%) 1.00% 1.00%
Tax effect of U.S. permanent differences 0.00% 0.00% 1.00%
IRS Tentative Settlement 1.00% 15.00% 0.00%
Change in valuation allowance 1.00% 1.00% (7.00%)
Unremitted earnings of certain non-U.S. entities (1.00%) 1.00% 6.00%
Foreign income tax credits 0.00% (3.00%) (5.00%)
R&D tax credits 5.00% (4.00%) (8.00%)
U.S. return to provision (0.02) 0 (0.03)
Other (3.00%) 2.00% 5.00%
Effective tax rate (9.00%) 29.00% 11.00%