XML 101 R80.htm IDEA: XBRL DOCUMENT v3.7.0.1
OTHER COMPREHENSIVE INCOME - SUMMARY OF CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jun. 27, 2015
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance, shareholders' equity $ 3,479,608 $ 5,260,224 $ 5,266,695
Ending balance, shareholders' equity 2,381,516 3,479,608 5,260,224
Total      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance, shareholders' equity (1,358,118) (923,197) (642,663)
Other comprehensive income before reclassification adjustments 55,330 (462,376) (304,571)
Amounts reclassified from accumulated other comprehensive loss 40,051 27,455 24,037
Ending balance, shareholders' equity (1,262,737) (1,358,118) (923,197)
Pension and Other Postretirement Benefit Plans, net of tax      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance, shareholders' equity (1,104,484) (705,311) (685,957)
Other comprehensive income before reclassification adjustments 97,283 (419,517) (38,275)
Amounts reclassified from accumulated other comprehensive loss 32,969 20,344 18,921
Ending balance, shareholders' equity (974,232) (1,104,484) (705,311)
Foreign Currency Translation      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance, shareholders' equity (136,813) (97,733) 134,452
Other comprehensive income before reclassification adjustments (11,243) (39,080) (232,185)
Amounts reclassified from accumulated other comprehensive loss 0 0 0
Ending balance, shareholders' equity (148,056) (136,813) (97,733)
Interest Rate Swap, net of tax      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance, shareholders' equity (116,821) (120,153) (91,158)
Other comprehensive income before reclassification adjustments (30,710) (3,779) (34,111)
Amounts reclassified from accumulated other comprehensive loss 7,082 7,111 5,116
Ending balance, shareholders' equity $ (140,449) $ (116,821) $ (120,153)