Commitments and Contingencies (Details) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Jul. 04, 2025 |
Jun. 30, 2026 |
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| Commitments and contingencies [Line Items] | ||
| Accelerated tax depreciation | 100.00% | |
| Accelerated tax deductions | $ 31 | |
| Percentage of NCTI | 12.60% | |
| Percentage of FDDEI | 14.00% | |
| Minimum [Member] | ||
| Commitments and contingencies [Line Items] | ||
| Percentage of BEAT | 10.00% | |
| Maximum [Member] | ||
| Commitments and contingencies [Line Items] | ||
| Percentage of BEAT | 10.50% |
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- Definition Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to base erosion and anti-abuse tax (BEAT). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of reported income tax benefit from difference to income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to foreign-derived deduction eligible income (FDDEI) (formerly referred to as foreign-derived intangible income (FDII)). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to net controlled foreign corporation (CFC) tested income (NCTI) (formerly referred to as global intangible low-taxed income (GILTI)). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to depreciation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan. No definition available.
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- Details
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