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v3.23.2

Income Taxes - Components of Net Deferred Taxes (Details) - USD ($) $ in Millions | Jul. 01, 2023 | Jul. 02, 2022 | Jul. 03, 2021
--- | --- | --- | ---
Gross deferred tax assets: |  |  |
Tax credit carryforwards | $ 136.4 | $ 136.7 | $ 135.7
Net operating loss carryforwards | 437.5 | 491.8 | 536.1
Capital loss carryforwards | 1.1 | 1.0 | 1.1
Inventories | 40.2 | 34.5 | 28.9
Accruals and reserves | 58.1 | 58.5 | 66.5
Intangibles including acquisition-related items | 597.5 | 603.6 | 632.4
Capitalized research costs | 186.7 | 100.3 | 15.7
Other | 44.3 | 45.7 | 65.9
Gross deferred tax assets | 1,501.8 | 1,472.1 | 1,482.3
Valuation allowance | (1,351.5) | (1,320.8) | (1,308.9)
Deferred tax assets | 150.3 | 151.3 | 173.4
Gross deferred tax liabilities: |  |  |
Acquisition-related items | (30.9) | (31.9) | (29.1)
Tax on unrepatriated earnings | (13.7) | (7.2) | (18.4)
Foreign branch taxes | (15.0) | (17.8) | (22.2)
Other | (17.7) | (17.6) | (18.7)
Deferred tax liabilities | (77.3) | (74.5) | (88.4)
Total net deferred tax assets | $ 73.0 | $ 76.8 | $ 85.0

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