XML 112 R94.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes - Significant Components of Deferred Tax Assets (Liabilities) (Detail) - USD ($)
$ in Millions
Jun. 29, 2024
Jun. 24, 2023
Deferred tax assets:    
Capital loss carryforward $ 34.1 $ 34.1
Inventory write downs 1.6 1.9
Intangibles and capitalized research and development costs 273.1 41.5
Share-based compensation 9.4 10.3
Nondeductible interest 23.7 4.9
Lease liabilities 10.2 10.1
Business credit carryforward 95.6 45.1
Net operating loss carryforward 11.4 10.8
Other accruals 5.8 5.1
Deferred Tax Assets, Gross 464.9 163.8
Valuation allowance (92.4) (78.4)
Deferred Tax Assets, Net 372.5 85.4
Deferred tax liabilities:    
Property and equipment 0.0 (1.3)
Right-of-use assets (9.5) (9.5)
Unremitted foreign earnings (14.3) (14.3)
Acquisition intangibles (31.0) (31.4)
Deferred tax liabilities, Total (54.8) (56.5)
Net deferred tax assets $ 317.7 $ 28.9