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Leases (Tables)

6 Months Ended

Jan. 02, 2021

Leases [Abstract]

Lease, Cost

The balance sheet information related to our operating leases is as follows (in millions):

									January 2, 2021
Other non-current assets									$	39.9
Total operating ROU assets									$	39.9
Other current liabilities									$	12.1
Other non-current liabilities									25.7
Total operating lease liabilities									$	37.8

Lessee, Operating Lease, Liability, Maturity

Future minimum operating lease payments as of January 2, 2021 are as follows (in millions):

Fiscal Years									Operating Leases
Remainder of 2021									$	6.0
2022									11.8
2023									7.2
2024									5.2
2025									4.0
Thereafter									7.9
Total lease payments									$	42.1
Less: Interest									(4.3)
Present value of lease liabilities									$	37.8

Future minimum operating lease payments as of June 27, 2020, were as follows (in millions):

Fiscal Years									Operating Leases
2021									$	12.8
2022									10.2
2023									6.0
2024									4.6
2025									3.6
Thereafter									7.5
Total lease payments									$	44.7
Less: Interest									(4.9)
Present value of lease liabilities									$	39.8

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

+ Details

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