XML 39 R29.htm IDEA: XBRL DOCUMENT

Balance Sheet Components (Tables)

9 Months Ended

Mar. 26, 2022

Payables and Accruals [Abstract]

Other Accrued Liabilities

Other accrued liabilities consisted of the following (in millions):


		March				June
		2022				2021
Customer obligations		$	82.6			$	43.1
Inventory obligations			13.9				17.0
Operating lease liabilities, short-term			8.8				9.3
Other			34.0				26.8
		$	139.3			$	96.2

Other non-current assets

Other non-current assets consisted of the following (in millions):


		March				June
		2022				2021
Deferred income taxes		$	51.6			$	28.3
Right-of-use assets			63.3				31.7
Security deposits			28.2				3.8
Other			20.6				20.6
		$	163.7			$	84.4

Other Long-Term Liabilities

Other long-term liabilities consisted of the following (in millions):


		March				June
		2022				2021
Operating lease liabilities, long-term		$	54.6			$	24.0
Deferred tax liability			56.1				27.1
Income taxes payable, long-term			33.6				15.4
Other			20.4				12.0
		$	164.7			$	78.5