XML 65 R53.htm IDEA: XBRL DOCUMENT v3.19.1
Shareholders' Deficit - Changes in Shareholders' Deficit (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Mar. 27, 2019
Dec. 26, 2018
Sep. 26, 2018
Mar. 28, 2018
Dec. 27, 2017
Sep. 27, 2017
Mar. 27, 2019
Mar. 28, 2018
Jun. 28, 2018
Increase (Decrease) in Stockholders' Deficit [Roll Forward]                  
Beginning balance $ (855.2) $ (815.9) $ (718.3) $ (552.9) $ (539.0) $ (493.6) $ (718.3) $ (493.6)  
Effect of ASC 606 adoption                 $ (7.4)
Net income 49.8 32.0 26.4 46.9 25.3 9.9 108.2 82.1  
Other comprehensive income 0.2 (0.6) 0.3 (0.2) (0.2) 1.5 (0.1) 0.6  
Dividends (14.7) (14.5) (15.5) (17.1) (17.9) (18.8)      
Stock-based compensation 5.8 3.6 3.6 4.7 2.8 3.5      
Purchases of treasury stock (0.1) (62.1) (105.5) (90.2) (30.1) (41.7)      
Issuances of common stock 0.0 2.3 0.5 0.3 0.8 0.2      
Realized foreign currency translation         5.4        
Ending balance (814.2) (855.2) (815.9) (608.5) (552.9) (539.0) (814.2) (608.5)  
Common Stock [Member]                  
Increase (Decrease) in Stockholders' Deficit [Roll Forward]                  
Beginning balance 17.6 17.6 17.6 17.6 17.6 17.6 17.6 17.6  
Effect of ASC 606 adoption                 0.0
Net income 0.0 0.0 0.0 0.0 0.0 0.0      
Other comprehensive income 0.0 0.0 0.0 0.0 0.0 0.0      
Dividends 0.0 0.0 0.0 0.0 0.0 0.0      
Stock-based compensation 0.0 0.0 0.0 0.0 0.0 0.0      
Purchases of treasury stock 0.0 0.0 0.0 0.0 0.0 0.0      
Issuances of common stock 0.0 0.0 0.0 0.0 0.0 0.0      
Realized foreign currency translation         0.0        
Ending balance 17.6 17.6 17.6 17.6 17.6 17.6 17.6 17.6  
Additional Paid-in Capital [Member]                  
Increase (Decrease) in Stockholders' Deficit [Roll Forward]                  
Beginning balance 514.2 503.9 511.6 505.1 503.1 502.1 511.6 502.1  
Effect of ASC 606 adoption                 0.0
Net income 0.0 0.0 0.0 0.0 0.0 0.0      
Other comprehensive income 0.0 0.0 0.0 0.0 0.0 0.0      
Dividends 0.0 0.0 0.0 0.0 0.0 0.0      
Stock-based compensation 5.8 3.6 3.6 4.7 2.8 3.5      
Purchases of treasury stock (0.0) 6.9 (7.5) (0.0) (0.0) (0.1)      
Issuances of common stock (0.9) (0.2) (3.8) (0.3) (0.8) (2.4)      
Realized foreign currency translation         0.0        
Ending balance 519.1 514.2 503.9 509.5 505.1 503.1 519.1 509.5  
Retained Earnings [Member]                  
Increase (Decrease) in Stockholders' Deficit [Roll Forward]                  
Beginning balance 2,704.0 2,686.5 2,683.0 2,625.6 2,618.2 2,627.1 2,683.0 2,627.1  
Effect of ASC 606 adoption                 (7.4)
Net income 49.8 32.0 26.4 46.9 25.3 9.9      
Other comprehensive income 0.0 0.0 0.0 0.0 0.0 0.0      
Dividends (14.7) (14.5) (15.5) (17.1) (17.9) (18.8)      
Stock-based compensation 0.0 0.0 0.0 0.0 0.0 0.0      
Purchases of treasury stock 0.0 0.0 0.0 0.0 0.0 0.0      
Issuances of common stock 0.0 0.0 0.0 0.0 0.0 0.0      
Realized foreign currency translation         0.0        
Ending balance 2,739.1 2,704.0 2,686.5 2,655.4 2,625.6 2,618.2 2,739.1 2,655.4  
Treasury Stock [Member]                  
Increase (Decrease) in Stockholders' Deficit [Roll Forward]                  
Beginning balance (4,084.9) (4,018.4) (3,924.7) (3,696.0) (3,667.5) (3,628.5) (3,924.7) (3,628.5)  
Effect of ASC 606 adoption                 0.0
Net income 0.0 0.0 0.0 0.0 0.0 0.0      
Other comprehensive income 0.0 0.0 0.0 0.0 0.0 0.0      
Dividends 0.0 0.0 0.0 0.0 0.0 0.0      
Stock-based compensation 0.0 0.0 0.0 0.0 0.0 0.0      
Purchases of treasury stock (0.1) (69.0) (98.0) (90.2) (30.1) (41.6)      
Issuances of common stock 0.9 2.5 4.3 0.6 1.6 2.6      
Realized foreign currency translation         0.0        
Ending balance (4,084.1) (4,084.9) (4,018.4) (3,785.6) (3,696.0) (3,667.5) (4,084.1) (3,785.6)  
Accumulated Other Comprehensive (Loss) Income [Member]                  
Increase (Decrease) in Stockholders' Deficit [Roll Forward]                  
Beginning balance (6.1) (5.5) (5.8) (5.2) (10.4) (11.9) (5.8) (11.9)  
Effect of ASC 606 adoption                 $ 0.0
Net income 0.0 0.0 0.0 0.0 0.0 0.0      
Other comprehensive income 0.2 (0.6) 0.3 (0.2) (0.2) 1.5      
Dividends 0.0 0.0 0.0 0.0 0.0 0.0      
Stock-based compensation 0.0 0.0 0.0 0.0 0.0 0.0      
Purchases of treasury stock 0.0 0.0 0.0 0.0 0.0 0.0      
Issuances of common stock 0.0 0.0 0.0 0.0 0.0 0.0      
Realized foreign currency translation         5.4        
Ending balance $ (5.9) $ (6.1) $ (5.5) $ (5.4) $ (5.2) $ (10.4) $ (5.9) $ (5.4)