XML 55 R37.htm IDEA: XBRL DOCUMENT
v3.25.1

Employee Termination, Asset Impairment and Other (Tables) | 9 Months Ended
--- | ---
Mar. 28, 2025
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 |  | Nine Months Ended |  |
| March 28, 2025 |  | March 29, 2024 |  | March 28, 2025 |  | March 29, 2024 |  |
| (in millions)
Employee termination benefits | $ | — |  |  | $ | 1 |  |  | $ | — |  |  | $ | 35 |  |  |
Asset impairments | — |  |  | 5 |  |  | — |  |  | 99 |  |  |
Other charges (gains): |  |  |  |  |  |  |  |  |
Recovery of non-cancellable purchase order | — |  |  | — |  |  | (9) |  |  | — |  |  |
Contract termination and other | — |  |  | — |  |  | 2 |  |  | 29 |  |  |
Total employee termination, asset impairment and other | $ | — |  |  | $ | 6 |  |  | $ | (7) |  |  | $ | 163 |  |  |
The following table presents an analysis of the components of these activities against the reserve (included in Accrued expenses) during the nine months ended March 28, 2025:
|  |  | Contract Termination and Other |  |  |  |  |  |
|  |  | (in millions) |  |  |  |
Accrual balance at June 28, 2024 |  |  | $ | 28 |  |  |  |  |  |  |
Charges |  |  | 2 |  |  |  |  |  |  |
Cash payments |  |  | (9) |  |  |  |  |  |  |
Recovery of non-cancellable purchase order |  |  | (9) |  |  |  |  |  |  |
Accrual balance at March 28, 2025 |  |  | $ | 12 |  |  |  |  |  |  |

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

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 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration