XML 21 R8.htm IDEA: XBRL DOCUMENT v3.23.2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Adoption
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Retained Earnings
Adoption
Beginning balance (in shares) at Jun. 28, 2020     145,331          
Beginning balance at Jun. 28, 2020 $ 5,172,494 $ 1,157 $ 145 $ 6,695,858 $ (12,949,889) $ (94,211) $ 11,520,591 $ 1,157
Increase (Decrease) in Stockholders' Equity                
Issuance of common stock (in shares)     1,089          
Issuance of common stock 24,123   $ 1 24,122        
Purchase of treasury stock (in shares)     (5,819)          
Purchase of treasury stock (2,717,627)   $ (5)   (2,717,622)      
Reissuance of treasury stock (in shares)     484          
Reissuance of treasury stock 97,764     76,954 20,810      
Equity-based compensation expense 220,164     220,164        
Effect of conversion of convertible notes (in shares)     1,416          
Effect of conversion of convertible notes 24,871   $ 2 24,869        
Reclassification from temporary to permanent equity 10,995     10,995        
Net income 3,908,458           3,908,458  
Other comprehensive income (loss) 30,083         30,083    
Cash dividends declared (745,294)           (745,294)  
Ending balance (in shares) at Jun. 27, 2021     142,501          
Ending balance at Jun. 27, 2021 6,027,188   $ 143 7,052,962 (15,646,701) (64,128) 14,684,912  
Increase (Decrease) in Stockholders' Equity                
Issuance of common stock (in shares)     795          
Issuance of common stock 5,682   $ 1 5,681        
Purchase of treasury stock (in shares)     (6,574)          
Purchase of treasury stock (3,845,704)   $ (7)   (3,845,697)      
Reissuance of treasury stock (in shares)     253          
Reissuance of treasury stock 108,178     97,209 10,969      
Equity-based compensation expense 259,064     259,064        
Net income 4,605,286           4,605,286  
Other comprehensive income (loss) (45,854)         (45,854)    
Cash dividends declared (835,474)           (835,474)  
Ending balance (in shares) at Jun. 26, 2022     136,975          
Ending balance at Jun. 26, 2022 6,278,366   $ 137 7,414,916 (19,481,429) (109,982) 18,454,724  
Increase (Decrease) in Stockholders' Equity                
Issuance of common stock (in shares)     615          
Issuance of common stock 11,111   $ 1 11,110        
Purchase of treasury stock (in shares)     (4,609)          
Purchase of treasury stock (2,062,452)   $ (5)   (2,062,447)      
Reissuance of treasury stock (in shares)     316          
Reissuance of treasury stock 109,899     96,376 13,523      
Equity-based compensation expense 286,600     286,600        
Net income 4,510,931           4,510,931  
Other comprehensive income (loss) 9,276         9,276    
Cash dividends declared (933,559)           (933,559)  
Ending balance (in shares) at Jun. 25, 2023     133,297          
Ending balance at Jun. 25, 2023 $ 8,210,172   $ 133 $ 7,809,002 $ (21,530,353) $ (100,706) $ 22,032,096