Income Taxes - Components of Net Deferred Tax Assets (Details) - USD ($) $ in Thousands |
Jun. 28, 2026 |
Jun. 29, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Tax carryforwards | $ 470,727 | $ 431,533 |
| Allowances and reserves | 281,612 | 260,266 |
| Outside basis differences of foreign subsidiaries | 1,250,897 | 1,002,861 |
| R&D capitalization | 126,910 | 96,594 |
| Operating lease liabilities | 72,236 | 50,722 |
| Other | 61,039 | 54,749 |
| Gross deferred tax assets | 2,263,421 | 1,896,725 |
| Valuation allowance | (464,134) | (424,347) |
| Net deferred tax assets | 1,799,287 | 1,472,378 |
| Deferred tax liabilities: | ||
| Capital assets | (146,147) | (129,145) |
| Right-of-use assets | (72,236) | (50,722) |
| Other | (17,144) | (17,472) |
| Gross deferred tax liabilities | (235,527) | (197,339) |
| Net deferred tax assets | $ 1,563,760 | $ 1,275,039 |
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- Definition Deferred Tax Assets, Operating Lease Liabilities No definition available.
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- Definition Deferred Tax Liabilities, Capital Assets No definition available.
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- Definition Deferred Tax Liabilities, Right-of-use assets No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the entity's investment in its wholly-owned subsidiaries. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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