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Supplier Finance Program (Tables) | 12 Months Ended
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Jun. 27, 2025
Payables and Accruals [Abstract] |
Supplier Finance Program | The roll-forward of the Company’s outstanding obligations confirmed as valid under its supplier finance program for the year ended June 27, 2025 is as follows (in millions):
Confirmed obligation outstanding at the beginning of the year | $ | 37 |
Invoices confirmed during the year | 244 |
Confirmed invoices paid during the year | (242) |
Confirmed obligations outstanding at the end of the year | $ | 39 |

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