XML 57 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
FINANCIAL INSTRUMENTS - Additional Information (Detail) - USD ($)
6 Months Ended
Dec. 25, 2016
Jun. 26, 2016
Derivative Instruments, Gain (Loss) [Line Items]    
Gain on contract termination $ 1,100,000  
Foreign exchange forward contracts    
Derivative Instruments, Gain (Loss) [Line Items]    
Foreign exchange contracts amount of offset, assets 3,500,000 $ 6,400,000
Foreign exchange contracts amount of offset, liabilities 3,500,000 6,400,000
Net derivative asset from master netting agreements 10,000,000 2,700,000
Net derivative liability from master netting agreements 16,700,000  
Cash Flow Hedges    
Derivative Instruments, Gain (Loss) [Line Items]    
Gain reclassification from AOCI to income, in the next 12 months 10,500,000  
Losses accumulated in other comprehensive income expected to reclassify from other comprehensive income into earnings $ (1,900,000)  
Gains (losses) accumulated in other comprehensive income expected to reclassify from other comprehensive income into earnings, estimate of time to transfer 8 years 2 months 20 days  
Cash Flow Hedges | Foreign exchange forward contracts    
Derivative Instruments, Gain (Loss) [Line Items]    
Net derivative liability from master netting agreements   11,900,000
Cash Flow Hedges | Minimum    
Derivative Instruments, Gain (Loss) [Line Items]    
Foreign currency cash flow hedge, expiration period 12 months  
Cash Flow Hedges | Maximum    
Derivative Instruments, Gain (Loss) [Line Items]    
Foreign currency cash flow hedge, expiration period 24 months  
Fair Value Hedges | Interest rate contracts    
Derivative Instruments, Gain (Loss) [Line Items]    
Derivative notional amount   $ 400,000,000