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Employee Termination, Asset Impairment and Other (Tables)

6 Months Ended

Dec. 27, 2024

Postemployment Benefits [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The Company recorded the following net charges related to these actions for the periods presented:

			Three Months Ended												Six Months Ended
			December 27, 2024						December 29, 2023						December 27, 2024						December 29, 2023
			(in millions)
Employee termination benefits			$	2					$	24					$	2					$	43
Asset impairments			—						—						—						94
Other charges (gains):
Recovery of non-cancellable PO			(9)						—						(9)						—
Contract termination and other			—						—						2						29
Gain on sale-leaseback of facility			—						—						—						(85)
Total employee termination, asset impairment and other			$	(7)					$	24					$	(5)					$	81

The following table presents an analysis of the components of these activities against the reserve (included in Accrued expenses) during the six months ended December 27, 2024:

			Employee Termination Benefits						Contract Termination and Other						Total
			(in millions)
Accrual balance at June 28, 2024			$	—					$	28					$	28
Charges			2						2						4
Cash payments			—						(5)						(5)
Recovery of non-cancellable PO			—						(9)						(9)
Accrual balance at December 27, 2024			$	2					$	16					$	18

X

- References

No definition available.

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X

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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