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Leases (Tables)

3 Months Ended

Oct. 02, 2021

Leases [Abstract]

Lease, Cost

The balance sheet information related to the Company’s operating leases is as follows (in millions):

						October 2, 2021
Other non-current assets						$	41.9
Total operating ROU assets						$	41.9
Other current liabilities						$	10.4
Other non-current liabilities						28.4
Total operating lease liabilities						$	38.8

Lessee, Operating Lease, Liability, Maturity

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

Fiscal Years									Operating Leases
Remainder of 2022									$	7.8
2023									9.4
2024									6.9
2025									4.9
2026									3.7
Thereafter									13.5
Total lease payments									46.2
Less: Interest									(7.4)
Present value of lease liabilities									$	38.8

Future minimum operating lease payments as of July 3, 2021, were as follows (in millions):

Fiscal Years									Operating Leases
2022									$	11.7
2023									9.4
2024									6.8
2025									4.9
2026									3.8
Thereafter									13.7
Total lease payments									50.3
Less: Interest									(7.9)
Present value of lease liabilities									$	42.4

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=123408670&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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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=123408670&loc=SL77918701-209980

+ Details

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