XML 81 R67.htm IDEA: XBRL DOCUMENT v3.25.2
Income taxes - Textuals (Details)K - USD ($)
$ in Thousands
12 Months Ended
Jun. 28, 2025
Jun. 29, 2024
Jul. 01, 2023
Income taxes      
CAMT liability $ 0    
Income before income taxes, Domestic 34,000 $ 186,600 $ 250,800
Income before income taxes, Foreign $ 216,600 $ 445,600 $ 732,100
Effective tax rate 4.10% 21.10% 21.60%
Deferred tax assets $ 371,235 $ 253,163  
Increase in valuation allowance due to current year activity in the United States 22,200    
Decrease in Valuation Allowance Due To Changing Foreign Exchange Rates 15,200    
Net operating loss carry forward 1,200,000    
Operating loss carry forward, subject to expiration 13,600    
Deferred tax assets operating loss carry forwards expiring in next three years and after 209,900    
Operating loss carry forward, not subject to expiration 976,500    
Unrecognized tax benefits including interest and penalties 120,500    
Accrued interest expense and penalties 28,000 $ 29,600  
Tax contingencies settled $ 13,200