v3.26.1
INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Jun. 27, 2026
Jun. 28, 2025
Deferred tax assets:    
Net operating tax loss carryforwards $ 578 $ 595
Operating lease liabilities 356 291
Interest carryforwards 279 263
Pension 86 124
Receivables 58 56
Inventory 34 32
Share-based compensation 30 25
Deferred compensation 27 27
Other 110 74
Deferred tax assets before valuation allowances 1,558 1,487
Valuation allowances (299) (328)
Total deferred tax assets 1,259 1,159
Deferred tax liabilities:    
Excess tax depreciation and basis differences of assets 394 286
Goodwill and intangible assets 388 384
Operating lease assets 345 282
Foreign currency remeasurement losses and currency hedge 27 1
Other 55 54
Total deferred tax liabilities 1,209 1,007
Total net deferred tax assets $ 50 $ 152