XML 77 R60.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 28, 2020
Jun. 30, 2019
Jun. 24, 2018
Jun. 25, 2017
Income Taxes [Line Items]        
Valuation allowance for deferred tax assets $ 244,973 $ 226,928    
U.S. federal statutory tax rate (as a percent) 21.00% 21.00% 28.27%  
Unremitted earnings of foreign subsidiaries $ 539,300      
Withholding taxes on unremitted foreign earning 86,400      
Unrecognized tax benefits 476,695 $ 420,772 $ 305,413 $ 339,447
Increase in unrecognized tax benefits 55,900      
Unrecognized tax benefits that would impact effective tax rate 423,800 376,000 268,300  
Gross interest and penalties, relating to unrecognized tax benefits accrued 40,200 $ 19,100 $ 13,000  
Estimated potential impact        
Income Taxes [Line Items]        
Estimated potential impact 74,500      
Tax examinations or lapses of statute of limitations        
Income Taxes [Line Items]        
Estimated unrecognized tax benefits reduction 17,500      
Federal        
Income Taxes [Line Items]        
Net operating loss carry-forwards 29,100      
State        
Income Taxes [Line Items]        
Net operating loss carry-forwards 91,400      
Federal and state tax credit carry forward 360,000      
California and Foreign        
Income Taxes [Line Items]        
Valuation allowance for deferred tax assets $ 245,000