XML 136 R122.htm IDEA: XBRL DOCUMENT v3.10.0.1

Subsequent Events (Details) - Subsequent Event $ in Millions	3 Months Ended
	Sep. 29, 2018 USD ($) employee	Jul. 18, 2018 USD ($)
Subsequent Event [Line Items]
Estimated restructuring charges | $	$ 19.0
Minimum
Subsequent Event [Line Items]
Number of employees expected to be reduced (employee) | employee	200
Maximum
Subsequent Event [Line Items]
Number of employees expected to be reduced (employee) | employee	250
Senior Convertible Notes due 2033 | Convertible Debt
Subsequent Event [Line Items]
Aggregate amount of debt repurchased | $		$ 134.3

X

- Definition

Fair value amount of debt instrument that was repurchased.

+ References

No definition available.

+ Details

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Balance Type:	debit
Period Type:	instant

X

- Definition

Amount expected to be recognized in earnings for the specified restructuring cost.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(1))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(d))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

+ Details

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X

- Definition

The expected number of positions to be eliminated as a result of restructuring activities.

+ References

No definition available.

+ Details

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X

- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

+ Details

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- Details

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- Details

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- Details

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