XML 107 R90.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 29, 2024
Jul. 01, 2023
Jul. 02, 2022
Net operating loss carryforwards      
Undistributed earnings of certain foreign subsidiaries $ 15.3    
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. 1.4    
Increase (decrease) in deferred tax asset valuation allowances (15.5) $ 30.7 $ 11.9
Portion of unrecognized tax benefits, if recognized, would impact the effective tax rate 13.2    
Portion of unrecognized tax benefits, if recognized, would impact the valuation allowance 37.6    
Accrued interest and penalties related to unrecognized tax benefits 3.8 $ 2.9 2.1
Other Restructuring      
Net operating loss carryforwards      
Foreign tax expense including reserves for uncertain tax positions 1.2    
Federal      
Net operating loss carryforwards      
Operating loss carryforwards 1,450.7    
Research and other tax credit carryforwards 83.3    
State      
Net operating loss carryforwards      
Operating loss carryforwards 358.0    
Research and other tax credit carryforwards 54.7    
Foreign      
Net operating loss carryforwards      
Operating loss carryforwards $ 429.6    
Foreign | Other Restructuring      
Net operating loss carryforwards      
Foreign tax expense including reserves for uncertain tax positions     $ 13.2