SUMMARY OF ACCOUNTING POLICIES - Supplier Finance Program (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Jun. 27, 2026 |
Jun. 28, 2025 |
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| Supplier Finance Program, Obligation [Roll Forward] | ||
| Confirmed obligations outstanding, beginning balance | $ 93 | $ 102 |
| Invoices confirmed during the year | 1,072 | 1,186 |
| Confirmed invoices paid during the year | (1,082) | (1,195) |
| Confirmed obligations outstanding, ending balance | $ 83 | $ 93 |
| Supplier finance program, obligation, statement of financial Position [Extensible Enumeration] | Accounts payable | |
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- Definition Amount of obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in obligation for supplier finance program from settlement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Indicates line item in statement of financial position that includes obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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