XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.1
Accumulated Other Comprehensive Loss (Details) - USD ($)
3 Months Ended 9 Months Ended
Apr. 02, 2022
Apr. 03, 2021
Apr. 02, 2022
Apr. 03, 2021
Changes in accumulated other comprehensive income (loss) by component        
Balance at the beginning of the period $ 774,800,000 $ 733,600,000 $ 763,900,000 $ 633,200,000
Other comprehensive income (loss) before reclassification     (26,400,000)  
Amounts reclassified out of accumulated other comprehensive loss     2,300,000  
Net change in accumulated other comprehensive income (loss) (12,000,000.0) (4,100,000) (24,100,000) 59,400,000
Balance at the end of the period 709,900,000 749,800,000 709,900,000 749,800,000
Tax impact of amortization of actuarial gains (losses)     0  
Total        
Changes in accumulated other comprehensive income (loss) by component        
Balance at the beginning of the period (109,300,000) (102,400,000) (97,200,000) (165,900,000)
Net change in accumulated other comprehensive income (loss) (12,000,000.0) (4,100,000) (24,100,000) 59,400,000
Balance at the end of the period (121,300,000) $ (106,500,000) (121,300,000) $ (106,500,000)
Unrealized losses on available-for sale investments        
Changes in accumulated other comprehensive income (loss) by component        
Balance at the beginning of the period     (5,100,000)  
Other comprehensive income (loss) before reclassification     100,000  
Amounts reclassified out of accumulated other comprehensive loss     0  
Net change in accumulated other comprehensive income (loss)     100,000  
Balance at the end of the period (5,000,000.0)   (5,000,000.0)  
Foreign  currency translation adjustments, net of tax        
Changes in accumulated other comprehensive income (loss) by component        
Balance at the beginning of the period     (68,100,000)  
Other comprehensive income (loss) before reclassification     (26,500,000)  
Amounts reclassified out of accumulated other comprehensive loss     0  
Net change in accumulated other comprehensive income (loss)     (26,500,000)  
Balance at the end of the period (94,600,000)   (94,600,000)  
Change in unrealized components of defined benefit obligations        
Changes in accumulated other comprehensive income (loss) by component        
Balance at the beginning of the period     (24,000,000.0)  
Other comprehensive income (loss) before reclassification     0  
Amounts reclassified out of accumulated other comprehensive loss     2,300,000  
Net change in accumulated other comprehensive income (loss)     2,300,000  
Balance at the end of the period $ (21,700,000)   $ (21,700,000)