XML 68 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
LONG-TERM DEBT AND OTHER BORROWINGS - Components of Convertible Senior Notes (Details)
3 Months Ended
Sep. 24, 2017
USD ($)
$ / shares
shares
Sep. 25, 2016
Jun. 25, 2017
USD ($)
2018 Notes      
Debt Instrument [Line Items]      
Remaining amortization period (years) 6 months 23 days 9 months 23 days  
Fair Value of Notes (Level 2) $ 697,829,000    
Conversion rate (shares of common stock per $1,000 principal amount of notes) 0.0166142    
Principal amount of convertible debt conversion increments $ 1,000    
Conversion price (per share of common stock) (in dollars per share) | $ / shares $ 60.19    
If-converted value in excess of par value $ 461,533,000    
Estimated share dilution using average quarterly stock price $159.71 per share | shares 2,468,000    
Average quarterly stock price (in dollars per share) | $ / shares $ 159.71    
Shares received during settlement | shares 2,092,000    
2018 Notes | Permanent Equity      
Debt Instrument [Line Items]      
Carrying amount of equity component, net of tax $ 92,388,000   $ 89,604,000
2018 Notes | Temporary Equity      
Debt Instrument [Line Items]      
Carrying amount of equity component, net of tax $ 5,816,000   15,186,000
2041 Notes      
Debt Instrument [Line Items]      
Remaining amortization period (years) 23 years 6 months 23 days 23 years 9 months 23 days  
Fair Value of Notes (Level 2) $ 2,805,294,000    
Conversion rate (shares of common stock per $1,000 principal amount of notes) 0.0298160    
Principal amount of convertible debt conversion increments $ 1,000    
Conversion price (per share of common stock) (in dollars per share) | $ / shares $ 33.54    
If-converted value in excess of par value $ 2,298,926,000    
Estimated share dilution using average quarterly stock price $159.71 per share | shares 12,683,000    
Average quarterly stock price (in dollars per share) | $ / shares $ 159.71    
2041 Notes | Permanent Equity      
Debt Instrument [Line Items]      
Carrying amount of equity component, net of tax $ 157,210,000   156,374,000
2041 Notes | Temporary Equity      
Debt Instrument [Line Items]      
Carrying amount of equity component, net of tax $ 131,180,000   $ 154,675,000