Income Taxes - Changes in Balance of Gross Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Jun. 29, 2025 |
Jun. 30, 2024 |
Jun. 25, 2023 |
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Schedule of Changes in Balance of Gross Unrecognized Tax Benefits | |||
Beginning balance | $ 723,784 | $ 640,172 | $ 617,373 |
Settlements and effective settlements with tax authorities | (7,668) | (9,548) | (50,238) |
Lapse of statute of limitations | (211,696) | (10,114) | (22,103) |
Increases in balances related to tax positions taken during prior periods | 69,016 | 5,841 | |
Decreases in balances related to tax positions taken during prior periods | (3,983) | (12,326) | (4,316) |
Increases in balances related to tax positions taken during current period | 150,868 | 115,600 | 93,615 |
Ending balance | $ 720,321 | $ 723,784 | $ 640,172 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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