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Accumulated Other Comprehensive Loss | 6 Months Ended
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Dec. 31, 2022
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Note 4. Accumulated Other Comprehensive Loss The Company’s accumulated other comprehensive loss consists of the accumulated net unrealized gains or losses on available-for-sale investments, foreign currency translation adjustments and change in unrealized components of defined benefit obligations. For the six months ended December 31, 2022, the changes in accumulated other comprehensive loss, net of tax, by component were as follows (in millions):
| Unrealized losses on available-for sale investments |  | Foreign currency translation adjustments, net of tax |  | Change in unrealized components of defined benefit obligations (1) |  | Total
Beginning balance as of July 2, 2022 | $ | (5.0) |  |  | $ | (144.2) |  |  | $ | (7.2) |  |  | $ | (156.4) |
Other comprehensive income before reclassification | — |  |  | 0.7 |  |  | — |  |  | 0.7 |
Amounts reclassified out of accumulated other comprehensive loss | — |  |  | — |  |  | (0.3) |  |  | (0.3) |
Net current-period other comprehensive income (loss) | — |  |  | 0.7 |  |  | (0.3) |  |  | 0.4 |
Ending balance as of December 31, 2022 | $ | (5.0) |  |  | $ | (143.5) |  |  | $ | (7.5) |  |  | $ | (156.0) |
(1) The amount reclassified out of accumulated other comprehensive loss represents the amortization of actuarial losses included as a component of cost of revenues, research and development (R&D) and selling, general and administrative (SG&A) in the Consolidated Statement of Operations, net of reclassification adjustments, for the six months ended December 31, 2022. There was no tax impact for the six months ended December 31, 2022. Refer to “Note 16. Employee Pension and Other Benefit Plans” for more details on the computation of net periodic cost for pension plans.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI https://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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