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v3.22.2.2

Income Taxes - Additional Information (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 28, 2020 | Jul. 02, 2022 | Jul. 03, 2021 | Jun. 27, 2020
Net operating loss carryforwards |  |  |  |
Current expense |  | $ 63.2 | $ 44.8 | $ 50.1
Undistributed earnings of certain foreign subsidiaries |  | 11.8 |  |
Estimated additional U.S. income or foreign withholding taxes that would have to be provided if earnings of foreign subsidiaries were repatriated to the U.S. |  | 1.5 |  |
Chinese withholding tax expense |  |  |  | 32.5
Foreign earnings repatriated | $ 316.4 |  |  | 324.0
Accrual for withholding taxes | $ 31.6 |  |  |
Withholding income tax on repatriation of foreign earnings |  |  |  | 19.5
Increase (decrease) in deferred tax asset valuation allowances |  | 11.9 | (114.2) | (4.9)
Portion of unrecognized tax benefits, if recognized, would impact the effective tax rate |  | 10.6 |  |
Portion of unrecognized tax benefits, if recognized, would impact the valuation allowance |  | 39.1 |  |
Accrued interest and penalties related to unrecognized tax benefits |  | 2.1 | 4.0 | $ 2.7
Decrease in accrued interest and penalties |  | 1.9 |  |
Other Restructuring |  |  |  |
Net operating loss carryforwards |  |  |  |
Operating loss carryforwards utilized |  |  | 2,300.0 |
Operating loss carry forwards utilized, tax effected |  |  | 482.0 |
Deferred tax assets recognized on transaction |  |  | 589.0 |
Federal |  |  |  |
Net operating loss carryforwards |  |  |  |
Operating loss carryforwards |  | 1,940.0 |  |
Research and other tax credit carryforwards |  | 82.4 |  |
State |  |  |  |
Net operating loss carryforwards |  |  |  |
Operating loss carryforwards |  | 444.0 |  |
Research and other tax credit carryforwards |  | 53.9 |  |
State | Other Restructuring |  |  |  |
Net operating loss carryforwards |  |  |  |
Foreign tax expense including reserves for uncertain tax positions |  |  | $ 19.1 |
Foreign |  |  |  |
Net operating loss carryforwards |  |  |  |
Operating loss carryforwards |  | 454.5 |  |
Foreign | Other Restructuring |  |  |  |
Net operating loss carryforwards |  |  |  |
Foreign tax expense including reserves for uncertain tax positions |  | $ 13.2 |  |

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