XML 53 R65.htm IDEA: XBRL DOCUMENT v3.20.1
Acquired Developed Technology and Other Intangibles (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Mar. 28, 2020
Mar. 30, 2019
Mar. 28, 2020
Mar. 30, 2019
Jun. 29, 2019
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount $ 660.0   $ 660.0   $ 666.8
Accumulated Amortization (502.3)   (502.3)   (455.2)
Net 157.7   157.7   211.6
Cost of revenues 8.0 $ 7.9 24.8 $ 25.8  
Operating expenses 8.9 9.2 26.4 29.4  
Total amortization of intangible assets 16.9 $ 17.1 51.2 $ 55.2  
Estimated future amortization expense          
Remainder of 2020 16.5   16.5    
2021 62.5   62.5    
2022 36.7   36.7    
2023 23.0   23.0    
2024 9.1   9.1    
Thereafter 9.9   9.9    
Total amortization 157.7   157.7    
Acquired developed technology          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 432.7   432.7   437.0
Accumulated Amortization (333.5)   (333.5)   (311.1)
Net 99.2   99.2   125.9
Customer relationships          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 191.8   191.8   193.7
Accumulated Amortization (146.7)   (146.7)   (126.3)
Net 45.1   45.1   67.4
Other          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 35.5   35.5   36.1
Accumulated Amortization (22.1)   (22.1)   (17.8)
Net $ 13.4   $ 13.4   $ 18.3