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Accumulated Other Comprehensive (Loss) Income (Tables) | 6 Months Ended
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Dec. 31, 2016
Equity [Abstract] |
Schedule of components of Accumulated other comprehensive income | For the six months ended December 31, 2016 the changes in accumulated other comprehensive (loss) income by component net of tax were as follows (in millions):
| Unrealized gains (losses) on available-for sale investments (1) |  | Foreign currency translation adjustments |  | Change in unrealized components of defined benefit obligations, net of tax (2) |  | Total
Beginning balance as of July 2, 2016 | $ | 104.5 |  |  | $ | (70.1 | ) |  | $ | (24.4 | ) |  | $ | 10.0 |
Other comprehensive income (loss) before reclassification | 74.2 |  |  | (22.2 | ) |  | — |  |  | 52.0 |
Amounts reclassified from accumulated other comprehensive income | (134.2 | ) |  | — |  |  | 0.9 |  |  | (133.3 | )
Net current-period other comprehensive (loss) income | (60.0 | ) |  | (22.2 | ) |  | 0.9 |  |  | (81.3 | )
Ending balance as of December 31, 2016 | $ | 44.5 |  |  | $ | (92.3 | ) |  | $ | (23.5 | ) |  | $ | (71.3 | )
(1) Activity before reclassifications to the Consolidated Statements of Operations during the six months ended December 31, 2016 relates to the unrealized gain on the marketable equity securities of Lumentum held by Viavi. The amount reclassified out of accumulated other comprehensive (loss) income relates to the realized gain from the sale of the marketable equity securities of Lumentum. There was no tax impact for the six months ended December 31, 2016. (2) The amount reclassified out of accumulated other comprehensive income represents the amortization of actuarial losses included as a component of cost of revenues, research and development (“R&D”) and selling, general and administrative expense (“SG&A”) in the Consolidated Statement of Operations for the six months ended December 31, 2016. There was no tax impact for the six months ended December 31, 2016. Refer to “Note 15. Employee Pension and Other Benefit Plans” for more details on the computation of net periodic cost for pension plans.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
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