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Restructuring Activities (Tables)

9 Months Ended

Mar. 27, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

A summary of charges and related liabilities under the Acceleration Program is as follows:

			Organization-Related(1)						Store Closure(2)						Other(3)						Total
			(millions)
Fiscal 2020 charges			$	44.7					$	32.3					$	10.0					$	87.0
Cash payments			(15.8)						(11.0)						(7.1)						(33.9)
Non-cash charges			(4.0)						(20.8)						—						(24.8)
Liability balance as of June 27, 2020			$	24.9					$	0.5					$	2.9					$	28.3
Fiscal 2021 charges			$	16.2					$	7.8					$	44.7					$	68.7
Cash payments			(35.1)						(8.3)						(27.5)						(70.9)
Non-cash charges			—						0.3						(6.4)						(6.1)
Liability balance as of March 27, 2021			$	6.0					$	0.3					$	13.7					$	20.0

(1)    Organization-related charges, recorded within SG&A expenses, primarily relates to severance and other related costs.

(2)    Store closure charges represent lease termination penalties, removal or modification of lease assets and liabilities, establishing inventory reserves, accelerated depreciation and severance.

(3)    Other charges, recorded within SG&A, primarily relates to professional fees incurred related to the Acceleration Program.

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- References

No definition available.

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- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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