XML 73 R8.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Balance at the beginning of the period (in shares) at Jun. 30, 2018   226.7      
Balance at the beginning of the period at Jun. 30, 2018 $ 734.9 $ 0.2 $ 70,216.2 $ (69,378.6) $ (102.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (7.1)     (7.1)  
Other comprehensive income (loss) (12.3)       (12.3)
Shares issued under employee stock plans, net of tax (in shares)   2.9      
Shares issued under employee stock plans, net of tax (7.1)   (7.1)    
Stock-based compensation 28.7   28.7    
Repurchase of common stock (in shares)   (0.9)      
Repurchase of common stock (9.0)     (9.0)  
Other 0.2   0.2    
Balance at the end of the period (in shares) at Mar. 30, 2019   228.7      
Balance at the end of the period at Mar. 30, 2019 728.3 $ 0.2 70,238.0 (69,394.7) (115.2)
Balance at the beginning of the period (in shares) at Dec. 29, 2018   228.0      
Balance at the beginning of the period at Dec. 29, 2018 710.1 $ 0.2 70,226.8 (69,389.5) (127.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (4.8)     (4.8)  
Other comprehensive income (loss) 12.2       12.2
Shares issued under employee stock plans, net of tax (in shares)   0.7      
Shares issued under employee stock plans, net of tax 0.4   0.4    
Stock-based compensation 10.8   10.8    
Repurchase of common stock (in shares)   0.0      
Repurchase of common stock (0.4)     (0.4)  
Balance at the end of the period (in shares) at Mar. 30, 2019   228.7      
Balance at the end of the period at Mar. 30, 2019 728.3 $ 0.2 70,238.0 (69,394.7) (115.2)
Balance at the beginning of the period (in shares) at Jun. 29, 2019   228.8      
Balance at the beginning of the period at Jun. 29, 2019 725.8 $ 0.2 70,244.7 (69,384.5) (134.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 2.0     2.0  
Other comprehensive income (loss) (31.0)       (31.0)
Shares issued under employee stock plans, net of tax (in shares)   2.8      
Shares issued under employee stock plans, net of tax (12.7)   (12.7)    
Stock-based compensation $ 33.5   33.5    
Repurchase of common stock (in shares) (3.6) (3.6)      
Repurchase of common stock $ (43.8)     (43.8)  
Other 0.1     0.1  
Balance at the end of the period (in shares) at Mar. 28, 2020   228.0      
Balance at the end of the period at Mar. 28, 2020 676.9 $ 0.2 70,265.5 (69,423.2) (165.6)
Balance at the beginning of the period (in shares) at Dec. 28, 2019   230.2      
Balance at the beginning of the period at Dec. 28, 2019 764.3 $ 0.2 70,254.0 (69,357.4) (132.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (32.8)     (32.8)  
Other comprehensive income (loss) (33.1)       (33.1)
Shares issued under employee stock plans, net of tax (in shares)   0.6      
Shares issued under employee stock plans, net of tax (0.1)   (0.1)    
Stock-based compensation $ 11.6   11.6    
Repurchase of common stock (in shares) (2.8) (2.8)      
Repurchase of common stock $ (33.1)     (33.1)  
Other 0.1     0.1  
Balance at the end of the period (in shares) at Mar. 28, 2020   228.0      
Balance at the end of the period at Mar. 28, 2020 $ 676.9 $ 0.2 $ 70,265.5 $ (69,423.2) $ (165.6)