XML 22 R9.htm IDEA: XBRL DOCUMENT v3.22.2.2
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)
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Deficit
Balance (in shares) at Jun. 29, 2019   228.8          
Beginning balance at Jun. 29, 2019 $ 627.3 $ 0.2 $ 70,116.5 $ (69,354.8) $ (134.6) $ 3.0 $ 3.0
Increase (Decrease) in Stockholders' Equity              
Net income 49.0     49.0      
Other comprehensive income (loss) (31.3)       (31.3)    
Shares issued under employee stock plans, net of tax effects (in shares)   3.2          
Shares issued under employee stock plans, net of tax effects (15.3)   (15.3)        
Stock-based compensation $ 44.9   44.9        
Repurchase of common stock (in shares) (3.7) (3.7)          
Repurchase of common stock $ (44.4)     (44.4)      
Balance (in shares) at Jun. 27, 2020   228.3          
Ending balance at Jun. 27, 2020 633.2 $ 0.2 70,146.1 (69,347.2) (165.9)    
Increase (Decrease) in Stockholders' Equity              
Net income 67.5     67.5      
Other comprehensive income (loss) 68.7       68.7    
Shares issued under employee stock plans, net of tax effects (in shares)   3.0          
Shares issued under employee stock plans, net of tax effects (11.5)   (11.5)        
Stock-based compensation $ 48.6   48.6        
Repurchase of common stock (in shares) (3.0) (3.0)          
Repurchase of common stock $ (42.6)     (42.6)      
Balance (in shares) at Jul. 03, 2021   228.3          
Ending balance at Jul. 03, 2021 763.9 $ 0.2 70,183.2 (69,322.3) (97.2)    
Increase (Decrease) in Stockholders' Equity              
Net income 15.5     15.5      
Other comprehensive income (loss) (59.2)       (59.2)    
Shares issued under employee stock plans, net of tax effects (in shares)   2.3          
Shares issued under employee stock plans, net of tax effects (6.1)   (6.1)        
Stock-based compensation $ 52.0   52.0        
Repurchase of common stock (in shares) (14.8) (14.8)          
Repurchase of common stock $ (235.5)     (235.5)      
Convertible note settlement (in shares)   10.6          
Convertible note settlement 141.1   141.1        
Balance (in shares) at Jul. 02, 2022   226.4          
Ending balance at Jul. 02, 2022 $ 671.7 $ 0.2 $ 70,370.2 $ (69,542.3) $ (156.4)