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CONDENSED CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND SHAREHOLDERS’ EQUITY - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Jun. 30, 2023 | 0.9 |  |  |  |
Beginning balance at Jun. 30, 2023 | $ 876 |  |  |  |
Ending balance (in shares) at Sep. 29, 2023 | 0.9 |  |  |  |
Ending balance at Sep. 29, 2023 | $ 876 |  |  |  |
Common stock, beginning balance (in shares) at Jun. 30, 2023 |  | 322.0 |  |  |
Beginning balance at Jun. 30, 2023 | 10,964 | $ 3 | $ 3,936 | $ (548) | $ 7,573
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | (685) |  |  |  | (685)
Employee stock plans (in shares) |  | 2.0 |  |  |
Employee stock plans | (43) |  | (43) |  |
Stock-based compensation | 77 |  | 77 |  |
Foreign currency translation adjustment | (38) |  |  | (38) |
Net unrealized gain (loss) on derivative contracts | (45) |  |  | (45) |
Common stock, ending balance (in shares) at Sep. 29, 2023 |  | 324.0 |  |  |
Ending balance at Sep. 29, 2023 | $ 10,230 | $ 3 | 3,970 | (631) | 6,888
Beginning balance (in shares) at Jun. 30, 2023 | 0.9 |  |  |  |
Beginning balance at Jun. 30, 2023 | $ 876 |  |  |  |
Ending balance (in shares) at Mar. 29, 2024 | 0.9 |  |  |  |
Common stock, beginning balance (in shares) at Jun. 30, 2023 |  | 322.0 |  |  |
Beginning balance at Jun. 30, 2023 | $ 10,964 | $ 3 | 3,936 | (548) | 7,573
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | (837) |  |  |  |
Common stock, ending balance (in shares) at Mar. 29, 2024 |  | 326.0 |  |  |
Ending balance at Mar. 29, 2024 | $ 10,121 | $ 3 | 4,018 | (636) | 6,736
Beginning balance (in shares) at Sep. 29, 2023 | 0.9 |  |  |  |
Beginning balance at Sep. 29, 2023 | $ 876 |  |  |  |
Ending balance (in shares) at Dec. 29, 2023 | 0.9 |  |  |  |
Ending balance at Dec. 29, 2023 | $ 876 |  |  |  |
Common stock, beginning balance (in shares) at Sep. 29, 2023 |  | 324.0 |  |  |
Beginning balance at Sep. 29, 2023 | 10,230 | $ 3 | 3,970 | (631) | 6,888
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | (287) |  |  |  | (287)
Employee stock plans (in shares) |  | 2.0 |  |  |
Employee stock plans | 33 |  | 33 |  |
Stock-based compensation | 72 |  | 72 |  |
Purchase of capped calls related to the issuance of convertible notes, net of tax | (118) |  | (118) |  |
Foreign currency translation adjustment | 58 |  |  | 58 |
Net unrealized gain (loss) on derivative contracts | 80 |  |  | 80 |
Common stock, ending balance (in shares) at Dec. 29, 2023 |  | 326.0 |  |  |
Ending balance at Dec. 29, 2023 | $ 10,068 | $ 3 | 3,957 | (493) | 6,601
Ending balance (in shares) at Mar. 29, 2024 | 0.9 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | $ 135 |  |  |  |
Employee stock plans | (16) |  | (16) |  |
Stock-based compensation | 77 |  | 77 |  |
Foreign currency translation adjustment | (75) |  |  | (75) |
Net unrealized gain (loss) on derivative contracts | (68) |  |  | (68) |
Common stock, ending balance (in shares) at Mar. 29, 2024 |  | 326.0 |  |  |
Ending balance at Mar. 29, 2024 | $ 10,121 | $ 3 | 4,018 | (636) | 6,736
Beginning balance (in shares) at Jun. 28, 2024 | 0.2 |  |  |  |
Beginning balance at Jun. 28, 2024 | $ 229 |  |  |  |
Ending balance (in shares) at Sep. 27, 2024 | 0.2 |  |  |  |
Ending balance at Sep. 27, 2024 | $ 229 |  |  |  |
Common stock, beginning balance (in shares) at Jun. 28, 2024 | 343.0 | 343.0 |  |  |
Beginning balance at Jun. 28, 2024 | $ 10,818 | $ 3 | 4,752 | (712) | 6,775
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | 493 |  |  |  | 493
Employee stock plans (in shares) |  | 3.0 |  |  |
Employee stock plans | (64) |  | (64) |  |
Stock-based compensation | 84 |  | 84 |  |
Foreign currency translation adjustment | 121 |  |  | 121 |
Net unrealized gain (loss) on derivative contracts | 191 |  |  | 191 |
Common stock, ending balance (in shares) at Sep. 27, 2024 |  | 346.0 |  |  |
Ending balance at Sep. 27, 2024 | $ 11,643 | $ 3 | 4,772 | (400) | 7,268
Beginning balance (in shares) at Jun. 28, 2024 | 0.2 |  |  |  |
Beginning balance at Jun. 28, 2024 | $ 229 |  |  |  |
Ending balance (in shares) at Mar. 28, 2025 | 0.2 |  |  |  |
Ending balance at Mar. 28, 2025 | $ 229 |  |  |  |
Common stock, beginning balance (in shares) at Jun. 28, 2024 | 343.0 | 343.0 |  |  |
Beginning balance at Jun. 28, 2024 | $ 10,818 | $ 3 | 4,752 | (712) | 6,775
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | 1,607 |  |  |  |
Distribution in connection with the Separation | $ 546 |  |  |  |
Common stock, ending balance (in shares) at Mar. 28, 2025 | 349.0 | 349.0 |  |  |
Ending balance at Mar. 28, 2025 | $ 5,177 | $ 3 | 4,642 | 11 | 521
Beginning balance (in shares) at Sep. 27, 2024 | 0.2 |  |  |  |
Beginning balance at Sep. 27, 2024 | $ 229 |  |  |  |
Ending balance (in shares) at Dec. 27, 2024 | 0.2 |  |  |  |
Ending balance at Dec. 27, 2024 | $ 229 |  |  |  |
Common stock, beginning balance (in shares) at Sep. 27, 2024 |  | 346.0 |  |  |
Beginning balance at Sep. 27, 2024 | 11,643 | $ 3 | 4,772 | (400) | 7,268
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | 594 |  |  |  | 594
Employee stock plans (in shares) |  | 2.0 |  |  |
Employee stock plans | 36 |  | 36 |  |
Stock-based compensation | 77 |  | 77 |  |
Foreign currency translation adjustment | (100) |  |  | (100) |
Net unrealized gain (loss) on derivative contracts | (133) |  |  | (133) |
Common stock, ending balance (in shares) at Dec. 27, 2024 |  | 348.0 |  |  |
Ending balance at Dec. 27, 2024 | $ 12,117 | $ 3 | 4,885 | (633) | 7,862
Ending balance (in shares) at Mar. 28, 2025 | 0.2 |  |  |  |
Ending balance at Mar. 28, 2025 | $ 229 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | 520 |  |  |  | 520
Distribution in connection with the Separation | (7,618) |  | (307) | 546 | (7,857)
Employee stock plans (in shares) |  | 1.0 |  |  |
Employee stock plans | 5 |  | 5 |  |
Stock-based compensation | 59 |  | 59 |  |
Dividends to shareholders | (4) |  |  |  | (4)
Foreign currency translation adjustment | 24 |  |  | 24 |
Net unrealized gain (loss) on derivative contracts | $ 74 |  |  | 74 |
Common stock, ending balance (in shares) at Mar. 28, 2025 | 349.0 | 349.0 |  |  |
Ending balance at Mar. 28, 2025 | $ 5,177 | $ 3 | $ 4,642 | $ 11 | $ 521

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- Definition The change in equity as a result of a spin-off transaction (a regular or reverse spin-off) which is based on the recorded amounts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 60 -Section 25 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481423/505-60-25-2 + Details
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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-28 + Details
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- Definition The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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