XML 45 R31.htm IDEA: XBRL DOCUMENT v3.25.3
Business Realignment Charges (Tables)
3 Months Ended
Oct. 03, 2025
Postemployment Benefits [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The Company recorded the following net charges related to these actions for the periods presented:
Three Months Ended
October 3,
2025
September 27,
2024
(in millions)
Employee termination benefits$$— 
Contract termination and other— 
Total business realignment charges$$

The following table presents an analysis of the components of these activities against the reserve (included in Accrued expenses) during the three months ended October 3, 2025:
Employee Termination Benefits
Contract Termination and Other
Total
(in millions)
Accrual balance at June 27, 2025$$$10 
Charges— 
Cash payments(2)(1)(3)
Accrual balance at October 3, 2025$$$10