XML 47 R34.htm IDEA: XBRL DOCUMENT
v3.23.1

Net Income (Loss) Per Common Share (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2023
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table presents the computation of basic and diluted income (loss) per common share:
| Three Months Ended |  | Nine Months Ended
| March 31, 2023 |  |  | April 1, 2022 |  | March 31, 2023 |  | April 1, 2022
| (in millions, except per share data)
Net income (loss) | $ | (572) |  |  |  | $ | 25 |  |  | $ | (991) |  |  | $ | 1,199 |
Less: cumulative dividends on Preferred Stock | 9 |  |  |  | — |  |  | 9 |  |  | — |
Net income (loss) attributable to common shareholders | $ | (581) |  |  |  | $ | 25 |  |  | $ | (1,000) |  |  | $ | 1,199 |
Weighted average shares outstanding: |  |  |  |  |  |  |  |
Basic | 319 |  |  |  | 313 |  |  | 318 |  |  | 312 |
Employee stock options, RSUs, PSUs, and ESPP | — |  |  |  | 3 |  |  | — |  |  | 4 |
Diluted | 319 |  |  |  | 316 |  |  | 318 |  |  | 316 |
Income (loss) per common shares |  |  |  |  |  |  |  |
Basic | $ | (1.82) |  |  |  | $ | 0.08 |  |  | $ | (3.14) |  |  | $ | 3.84 |
Diluted | $ | (1.82) |  |  |  | $ | 0.08 |  |  | $ | (3.14) |  |  | $ | 3.79 |
Anti-dilutive potential common shares excluded | 15 |  |  |  | 5 |  |  | 15 |  |  | 4 |

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration