XML 82 R62.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INCOME TAXES (Reconciliation Between Reported Provision (Benefit) For Income Taxes And Amount Computed By Statutory Federal Income Tax Rate) (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 26, 2024
Jun. 28, 2023
Jun. 29, 2022
Income Tax Disclosure [Abstract]      
Income tax expense at statutory rate $ 34.6 $ 19.0 $ 24.2
FICA and other tax credits (34.2) (34.6) (32.9)
State income taxes, net of Federal benefit 7.7 4.7 6.2
Officers' compensation 3.7 0.0 0.9
Stock based compensation tax shortfall (windfall) (1.2) 0.8 (0.7)
Other (1.0) (1.7) (0.1)
Provision (benefit) for income taxes $ 9.6 $ (11.8) $ (2.4)
Statutory Federal income tax rate 21.00% 21.00% 21.00%