XML 43 R31.htm IDEA: XBRL DOCUMENT v3.25.4
Business Realignment Charges (Tables)
6 Months Ended
Jan. 02, 2026
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 EndedSix Months Ended
January 2,
2026
December 27,
2024
January 2,
2026
December 27,
2024
(in millions)
Cash-based employee termination benefits$52 $— $55 $— 
Stock-based employee termination benefits— — 
Contract termination and other— (10)— (7)
Total business realignment charges$55 $(10)$58 $(7)
The following table presents an analysis of the components of these activities against the reserve (included in Accrued expenses) during the six months ended January 2, 2026:
Employee Termination Benefits
Contract Termination and Other
Total
(in millions)
Accrual balance as of June 27, 2025$$$10 
Charges55 — 55 
Cash payments(10)(2)(12)
Accrual balance as of January 2, 2026$46 $$53