XML 18 R8.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Balance at the beginning of the period (in shares) at Jul. 03, 2021   228.3      
Balance at the beginning of the period at Jul. 03, 2021 $ 763.9 $ 0.2 $ 70,183.2 $ (69,322.3) $ (97.2)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (54.8)     (54.8)  
Other comprehensive loss (8.7)       (8.7)
Shares issued under employee stock plans, net of tax (in shares)   1.3      
Shares issued under employee stock plans, net of tax (5.8)   (5.8)    
Stock-based compensation 13.4   13.4    
Repurchase of common stock (in shares)   (0.5)      
Repurchase of common stock (8.5)     (8.5)  
Convertible note settlement (in shares)   10.6      
Convertible note settlement 159.1   159.1    
Balance at the end of the period (in shares) at Oct. 02, 2021   239.7      
Balance at the end of the period at Oct. 02, 2021 858.6 $ 0.2 70,349.9 (69,385.6) (105.9)
Balance at the beginning of the period (in shares) at Jul. 02, 2022   226.4      
Balance at the beginning of the period at Jul. 02, 2022 671.7 $ 0.2 70,370.2 (69,542.3) (156.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 32.6     32.6  
Other comprehensive loss (42.9)       (42.9)
Shares issued under employee stock plans, net of tax (in shares)   1.7      
Shares issued under employee stock plans, net of tax (7.3)   (7.3)    
Stock-based compensation 13.0   13.0    
Repurchase of common stock (in shares)   (1.3)      
Repurchase of common stock (18.7)     (18.7)  
Balance at the end of the period (in shares) at Oct. 01, 2022   226.8      
Balance at the end of the period at Oct. 01, 2022 $ 648.4 $ 0.2 $ 70,375.9 $ (69,528.4) $ (199.3)