XML 73 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 24, 2018
Jun. 25, 2017
Jun. 26, 2016
Federal:      
Current $ 630,148 $ (70,858) $ 1,426
Deferred 12,871 99,700 (38,616)
Federal Tax Provision (Benefit) 643,019 28,842 (37,190)
State:      
Current 5,348 (963) 2,892
Deferred (3,273) (2,246) (7,600)
State Tax Provision (Benefit) 2,075 (3,209) (4,708)
Foreign:      
Current 132,566 85,479 90,752
Deferred (6,552) 2,798 (2,786)
Foreign Tax Provision (Benefit) 126,014 88,277 87,966
Total provision for income taxes $ 771,108 $ 113,910 $ 46,068