XML 24 R8.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Balance (in shares) at Jul. 02, 2016   232.5      
Beginning balance at Jul. 02, 2016 $ 689.3 $ 0.2 $ 70,059.8 $ (69,380.7) $ 10.0
Increase (Decrease) in Stockholders' Equity          
Net income (loss) 160.2     160.2  
Comprehensive loss (102.4)       (102.4)
Shares issued under employee stock plans, net of tax effects (in shares)   5.6      
Shares issued under employee stock plans, net of tax effects (1.9)   (1.9)    
Stock-based compensation 33.2   33.2    
Repurchases of common stock (in shares)   (10.5)      
Repurchases of common stock (92.0)     (92.0)  
Issuance of senior convertible notes 99.9   99.9    
Reacquisition of 2033 Notes equity component (6.6)   (6.6)    
Balance (in shares) at Jul. 01, 2017   227.6      
Ending balance at Jul. 01, 2017 803.5 $ 0.2 70,184.4 (69,288.5) (92.6)
Increase (Decrease) in Stockholders' Equity          
Net income (loss) (48.6)     (48.6)  
Comprehensive loss (10.3)       (10.3)
Shares issued under employee stock plans, net of tax effects (in shares)   3.5      
Shares issued under employee stock plans, net of tax effects (8.4)   (8.4)    
Stock-based compensation 30.5   30.5    
Repurchases of common stock (in shares)   (4.4)      
Repurchases of common stock (40.9)     (40.9)  
Issuance of senior convertible notes 34.6   34.6    
Reacquisition of 2033 Notes equity component (25.5)   (25.5)    
Balance (in shares) at Jun. 30, 2018   226.7      
Ending balance at Jun. 30, 2018 734.9 $ 0.2 70,216.2 (69,378.6) (102.9)
Increase (Decrease) in Stockholders' Equity          
Cumulative adjustment from adoption of new accounting principal       (0.6)  
Net income (loss) 5.4     5.4  
Comprehensive loss (31.7)       (31.7)
Shares issued under employee stock plans, net of tax effects (in shares)   3.2      
Shares issued under employee stock plans, net of tax effects (10.1)   (10.1)    
Stock-based compensation 38.6   38.6    
Repurchases of common stock (in shares)   (1.1)      
Repurchases of common stock (11.3)     (11.3)  
Balance (in shares) at Jun. 29, 2019   228.8      
Ending balance at Jun. 29, 2019 $ 725.8 $ 0.2 $ 70,244.7 $ (69,384.5) $ (134.6)