INCOME TAXES - Narrative (Details) $ in Millions |
3 Months Ended |
|---|---|
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Oct. 01, 2022
USD ($)
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| Income Tax Disclosure [Abstract] | |
| Unrecognized tax benefits, excluding interest and penalties | $ 28.9 |
| Unrecognized tax benefits that would favorably impact effective tax rate in future periods | 23.9 |
| Unrecognized tax benefits, excluding interest and penalties, that are expected to be settled within the next twelve months | 11.6 |
| Accrued income tax-related interest | 9.4 |
| Income tax related interest expense | $ 0.5 |
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- References No definition available.
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- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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