XML 119 R101.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES - EFFECTIVE TAX RATES (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 27, 2020
Jun. 29, 2019
Jun. 30, 2018
Income Tax Disclosure [Abstract]      
U.S. statutory federal income tax rate 21.00% 21.00% 28.00%
State and local income taxes, net of any applicable federal income tax benefit 5.69% 3.35% 2.48%
Foreign income taxes (2.46%) (1.42%) 0.07%
Uncertain tax position (1.44%) (0.31%) (0.22%)
Tax benefit of equity-based compensation (9.77%) (2.07%) (2.66%)
Nondeductible impairment charges 17.65% 0.00% 0.00%
Impact of U.S. Tax Reform 0.00% (4.64%) 0.13%
Other (4.12%) 0.62% (0.95%)
Effective income tax rate 26.55% 16.53% 26.85%
Foreign tax credit included within Impacts of U.S. Tax Reform   $ 95.1