XML 62 R38.htm IDEA: XBRL DOCUMENT
v3.20.1

Debt (Tables) | 9 Months Ended
--- | ---
Mar. 28, 2020
Debt Disclosure [Abstract] |
Schedule of Carrying Amounts of the Liability and Equity Components of Convertible Debt | The following table presents the carrying amounts of the liability and equity components of our debt (in millions):
| March 28, 2020 |  | June 29, 2019
Principal amount of 1.00% Senior Convertible Notes | $ | 460.0 |  |  | $ | 460.0 |
Principal amount of 1.75% Senior Convertible Notes | 225.0 |  |  | 225.0 |
Unamortized discount of liability component | (84.3 | ) |  | (99.8 | )
Unamortized debt issuance cost | (5.4 | ) |  | (6.4 | )
Carrying amount of liability component | $ | 595.3 |  |  | $ | 578.8 |
Carrying amount of equity component (1) | $ | 136.8 |  |  | $ | 136.8 |
(1) Included in additional paid-in-capital on the Consolidated Balance Sheets.
Summary of Effective Interest Rate and the Interest Expense for the Contractual Interest and the Accretion of Debt Discount | The following table presents the interest expense for contractual interest, amortization of debt issuance costs and accretion of debt discount (in millions):
| Three Months Ended |  | Nine Months Ended
| March 28, 2020 |  | March 30, 2019 |  | March 28, 2020 |  | March 30, 2019
Interest expense-contractual interest | $ | 2.1 |  |  | $ | 2.1 |  |  | $ | 6.4 |  |  | $ | 6.6 |
Amortization of debt issuance cost | 0.3 |  |  | 0.3 |  |  | 1.0 |  |  | 1.1 |
Accretion of debt discount | 5.2 |  |  | 4.8 |  |  | 15.5 |  |  | 16.3 |

X
- References No definition available. + Details
Name: | us-gaap_DebtDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the details of the interest expense, discount accretion and effective interest rate related to convertible notes of the entity. + References No definition available. + Details
Name: | viav_ScheduleOfConvertibleNoteInterestTableTextBlock
Namespace Prefix: | viav_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the debt and equity components of convertible debt instruments. + References No definition available. + Details
Name: | viav_ScheduleOfLiabilityAndEquityComponentsOfConvertibleDebtTableTextBlock
Namespace Prefix: | viav_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration