XML 46 R34.htm IDEA: XBRL DOCUMENT v3.25.3
Income Tax Expense (Tables)
3 Months Ended
Oct. 03, 2025
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)
The following table presents the Company’s Income tax expense and effective tax rate:
Three Months Ended
October 3,
2025
September 27,
2024
(in millions)
Income before taxes$124 $267 
Income tax expense12 56 
Effective tax rate10 %21 %
Schedule of Unrecognized Tax Benefits Roll Forward
The following is a tabular reconciliation of the total amounts of unrecognized tax benefits, excluding accrued interest and penalties for the three months ended October 3, 2025:
(in millions)
Accrual balance at June 27, 2025$140 
Gross increases related to current year tax positions
Gross decrease related to prior year tax positions(4)
Accrual balance at October 3, 2025
$137