XML 121 R103.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES - INCOME TAX PROVISIONS (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jul. 02, 2022
Apr. 02, 2022
Jan. 02, 2022
Oct. 02, 2021
Jul. 02, 2022
Jul. 03, 2021
Jun. 27, 2020
Income Tax Disclosure [Abstract]              
U.S.         $ 1,642,376 $ 858,179 $ 742,332
Foreign         104,397 (273,451) (448,948)
Earnings before income taxes $ 641,879 $ 385,488 $ 212,686 $ 506,720 1,746,773 584,728 293,384
U.S. federal income taxes         353,825 158,762 128,576
State and local income taxes         45,502 17,808 8,529
Foreign income taxes         (11,322) (116,051) (59,196)
Current income tax expense         452,459 218,383 269,226
Deferred income tax expense (benefit)         (64,454) (157,864) (191,317)
Total income tax expense $ 131,890 $ 82,163 $ 45,245 $ 128,707 $ 388,005 $ 60,519 $ 77,909