XML 49 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Financial Instruments, Balance Sheet Location (Details) - USD ($)
$ in Millions
Mar. 25, 2017
Jun. 25, 2016
Derivatives designated as hedging instruments [Member] | Cash Flow Hedging [Member] | Forward contracts held to purchase U.S. dollars [Member]    
Derivatives, Fair Value [Line Items]    
Notional amount of derivatives $ 41.1 $ 68.0
Derivatives designated as hedging instruments [Member] | Cash Flow Hedging [Member] | Forward contracts held to sell U.S. dollars [Member]    
Derivatives, Fair Value [Line Items]    
Notional amount of derivatives 1.4 2.6
Derivatives not designated as hedging instruments [Member] | Forward contracts held to purchase U.S. dollars [Member]    
Derivatives, Fair Value [Line Items]    
Notional amount of derivatives 19.8 25.4
Derivatives not designated as hedging instruments [Member] | Forward contracts held to sell U.S. dollars [Member]    
Derivatives, Fair Value [Line Items]    
Notional amount of derivatives $ 16.9 $ 24.6