XML 104 R88.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 25, 2023
Jun. 26, 2022
Jun. 27, 2021
Jun. 28, 2020
Operating Loss Carryforwards [Line Items]        
Valuation allowance of deferred tax assets $ 543.9 $ 339.2    
Foreign net operating loss carryforward 2.2      
Federal net operating loss carryforward 1,700.0      
State net operating loss carryforwards 331.7      
Unrecognized tax benefits 9.8 7.2 $ 7.4 $ 7.4
Increase in unrecognized tax benefits 2.6      
Estimated change in gross unrecognized tax benefits 2.0      
Interest and penalties expense related to unrecognized tax benefits (less than) 0.1 0.1 $ 0.1  
Interest and penalties accrued related to unrecognized tax benefits (less than) 0.1 0.1    
Undistributed earnings of foreign subsidiaries 205.7      
Undistributed earnings of foreign subsidiaries expected to be repatriated 187.7      
Foreign income taxes incurred 6.5      
Undistributed foreign earnings on which income taxes have not been provided 18.0      
Income tax expense (benefit) if foreign earnings are repatriated 0.3      
Domestic Tax Authority        
Operating Loss Carryforwards [Line Items]        
Valuation allowance of deferred tax assets   $ 339.2    
Increase in valuation allowance of operating loss carryforward 204.7      
Tax credit carryforward 97.6      
Foreign Tax Authority        
Operating Loss Carryforwards [Line Items]        
Valuation allowance of net operating loss carryforwards 0.1      
Net operating loss carryforward not subject to expiration 2.1      
State and Local Jurisdiction        
Operating Loss Carryforwards [Line Items]        
Tax credit carryforward $ 1.0