v3.26.1
Supplier Finance Program (Tables)
 12 Months Ended
Jul. 03, 2026
Payables and Accruals [Abstract]  
Schedule of Supplier Finance Program The roll-forward of the Company’s outstanding obligations confirmed as valid under its supplier finance program for the year ended July 3, 2026 is as follows (in millions):
Confirmed obligation outstanding at the beginning of the year
$39 
Invoices confirmed during the year
301 
Confirmed invoices paid during the year
(264)
Confirmed obligations outstanding at the end of the year
$76