Unrecognized Tax Benefits
Amount of unrecognized tax benefits.
Compare To Other CompaniesAll Reported Unrecognized Tax Benefits (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $374,000,000.00 | 2011-08-17 | 10-K | 2011 | FY | 2008-06-27 | CY2008Q2I | |
| $118,000,000.00 | 2011-08-17 | 10-K | 2011 | FY | 2009-07-03 | ||
| $118,000,000.00 | 2012-08-09 | 10-K | 2012 | FY | 2009-07-03 | CY2009Q2I | |
| $114,000,000.00 | 2011-05-03 | 10-Q | 2011 | Q3 | 2010-04-02 | CY2010Q1I | |
| $115,000,000.00 | 2011-08-17 | 10-K | 2011 | FY | 2010-07-02 | ||
| $115,000,000.00 | 2012-08-09 | 10-K | 2012 | FY | 2010-07-02 | ||
| $115,000,000.00 | 2013-08-08 | 10-K | 2013 | FY | 2010-07-02 | CY2010Q2I | |
| $123,000,000.00 | 2011-02-03 | 10-Q | 2011 | Q2 | 2010-12-31 | CY2010Q4I | |
| $124,000,000.00 | 2011-05-03 | 10-Q | 2011 | Q3 | 2011-04-01 | CY2011Q1I | |
| $128,000,000.00 | 2011-08-17 | 10-K | 2011 | FY | 2011-07-01 | ||
| $128,000,000.00 | 2012-08-09 | 10-K | 2012 | FY | 2011-07-01 | ||
| $128,000,000.00 | 2013-08-08 | 10-K | 2013 | FY | 2011-07-01 | ||
| $128,000,000.00 | 2014-08-08 | 10-K | 2014 | FY | 2011-07-01 | CY2011Q2I | |
| $135,000,000.00 | 2012-08-09 | 10-K | 2012 | FY | 2012-06-29 | ||
| $135,000,000.00 | 2013-08-08 | 10-K | 2013 | FY | 2012-06-29 | ||
| $135,000,000.00 | 2014-08-08 | 10-K | 2014 | FY | 2012-06-29 | ||
| $135,000,000.00 | 2015-08-12 | 10-K | 2015 | FY | 2012-06-29 | CY2012Q2I | |
| $157,000,000.00 | 2013-05-02 | 10-Q | 2013 | Q3 | 2013-03-29 | CY2013Q1I | |
| $157,000,000.00 | 2013-08-08 | 10-K | 2013 | FY | 2013-06-28 | ||
| $157,000,000.00 | 2014-08-08 | 10-K | 2014 | FY | 2013-06-28 | ||
| $157,000,000.00 | 2015-08-12 | 10-K | 2015 | FY | 2013-06-28 | ||
| $157,000,000.00 | 2016-08-05 | 10-K | 2016 | FY | 2013-06-28 | CY2013Q2I | |
| $163,000,000.00 | 2013-10-29 | 10-Q | 2014 | Q1 | 2013-09-27 | CY2013Q3I | |
| $173,000,000.00 | 2014-01-28 | 10-Q | 2014 | Q2 | 2013-12-27 | CY2013Q4I | |
| $112,000,000.00 | 2014-04-30 | 10-Q | 2014 | Q3 | 2014-03-28 | CY2014Q1I | |
| $115,000,000.00 | 2014-08-08 | 10-K | 2014 | FY | 2014-06-27 | ||
| $115,000,000.00 | 2015-08-12 | 10-K | 2015 | FY | 2014-06-27 | ||
| $115,000,000.00 | 2016-08-05 | 10-K | 2016 | FY | 2014-06-27 | ||
| $120,000,000.00 | 2017-08-04 | 10-K | 2017 | FY | 2014-06-27 | CY2014Q2I | |
| $114,000,000.00 | 2014-11-03 | 10-Q | 2015 | Q1 | 2014-10-03 | CY2014Q3I | |
| $83,000,000.00 | 2015-08-12 | 10-K | 2015 | FY | 2015-07-03 | ||
| $83,000,000.00 | 2016-08-05 | 10-K | 2016 | FY | 2015-07-03 | ||
| $89,000,000.00 | 2017-08-04 | 10-K | 2017 | FY | 2015-07-03 | ||
| $89,000,000.00 | 2018-08-03 | 10-K | 2018 | FY | 2015-07-03 | CY2015Q2I | |
| $79,000,000.00 | 2015-10-30 | 10-Q | 2016 | Q1 | 2015-10-02 | CY2015Q3I | |
| $77,000,000.00 | 2016-01-29 | 10-Q | 2016 | Q2 | 2016-01-01 | CY2015Q4I | |
| $79,000,000.00 | 2016-04-29 | 10-Q | 2016 | Q3 | 2016-04-01 | CY2016Q1I | |
| $70,000,000.00 | 2016-08-05 | 10-K | 2016 | FY | 2016-07-01 | ||
| $76,000,000.00 | 2017-08-04 | 10-K | 2017 | FY | 2016-07-01 | ||
| $76,000,000.00 | 2018-08-03 | 10-K | 2018 | FY | 2016-07-01 | ||
| $76,000,000.00 | 2019-08-02 | 10-K | 2019 | FY | 2016-07-01 | CY2016Q2I | |
| $68,000,000.00 | 2016-10-28 | 10-Q | 2017 | Q1 | 2016-09-30 | CY2016Q3I | |
| $66,000,000.00 | 2017-01-26 | 10-Q | 2017 | Q2 | 2016-12-30 | CY2016Q4I | |
| $76,000,000.00 | 2017-04-28 | 10-Q | 2017 | Q3 | 2017-03-31 | CY2017Q1I | |
| $74,000,000.00 | 2017-08-04 | 10-K | 2017 | FY | 2017-06-30 | ||
| $74,000,000.00 | 2018-08-03 | 10-K | 2018 | FY | 2017-06-30 | ||
| $74,000,000.00 | 2019-08-02 | 10-K | 2019 | FY | 2017-06-30 | ||
| $74,000,000.00 | 2020-08-07 | 10-K | 2020 | FY | 2017-06-30 | CY2017Q2I | |
| $73,000,000.00 | 2017-10-27 | 10-Q | 2018 | Q1 | 2017-09-29 | CY2017Q3I | |
| $75,000,000.00 | 2018-01-29 | 10-Q | 2018 | Q2 | 2017-12-29 | CY2017Q4I | |
| $59,000,000.00 | 2018-05-01 | 10-Q | 2018 | Q3 | 2018-03-30 | CY2018Q1I | |
| $60,000,000.00 | 2018-08-03 | 10-K | 2018 | FY | 2018-06-29 | ||
| $60,000,000.00 | 2019-08-02 | 10-K | 2019 | FY | 2018-06-29 | ||
| $60,000,000.00 | 2020-08-07 | 10-K | 2020 | FY | 2018-06-29 | ||
| $60,000,000.00 | 2021-08-06 | 10-K | 2021 | FY | 2018-06-29 | CY2018Q2I | |
| $62,000,000.00 | 2018-11-02 | 10-Q | 2019 | Q1 | 2018-09-28 | CY2018Q3I | |
| $40,000,000.00 | 2019-02-04 | 10-Q | 2019 | Q2 | 2018-12-28 | CY2018Q4I | |
| $41,000,000.00 | 2019-04-30 | 10-Q | 2019 | Q3 | 2019-03-29 | CY2019Q1I | |
| $83,000,000.00 | 2019-08-02 | 10-K | 2019 | FY | 2019-06-28 | ||
| $83,000,000.00 | 2020-08-07 | 10-K | 2020 | FY | 2019-06-28 | ||
| $83,000,000.00 | 2021-08-06 | 10-K | 2021 | FY | 2019-06-28 | ||
| $83,000,000.00 | 2022-08-05 | 10-K | 2022 | FY | 2019-06-28 | CY2019Q2I | |
| $85,000,000.00 | 2019-11-01 | 10-Q | 2020 | Q1 | 2019-10-04 | CY2019Q3I | |
| $86,000,000.00 | 2020-02-05 | 10-Q | 2020 | Q2 | 2020-01-03 | CY2019Q4I | |
| $87,000,000.00 | 2020-04-30 | 10-Q | 2020 | Q3 | 2020-04-03 | CY2020Q1I | |
| $89,000,000.00 | 2020-08-07 | 10-K | 2020 | FY | 2020-07-03 | ||
| $89,000,000.00 | 2021-08-06 | 10-K | 2021 | FY | 2020-07-03 | ||
| $89,000,000.00 | 2022-08-05 | 10-K | 2022 | FY | 2020-07-03 | ||
| $89,000,000.00 | 2023-08-04 | 10-K | 2023 | FY | 2020-07-03 | CY2020Q2I | |
| $89,000,000.00 | 2020-10-29 | 10-Q | 2021 | Q1 | 2020-10-02 | CY2020Q3I | |
| $90,000,000.00 | 2021-01-28 | 10-Q | 2021 | Q2 | 2021-01-01 | CY2020Q4I | |
| $107,000,000.00 | 2021-04-29 | 10-Q | 2021 | Q3 | 2021-04-02 | CY2021Q1I | |
| $108,000,000.00 | 2021-08-06 | 10-K | 2021 | FY | 2021-07-02 | ||
| $108,000,000.00 | 2022-08-05 | 10-K | 2022 | FY | 2021-07-02 | ||
| $108,000,000.00 | 2023-08-04 | 10-K | 2023 | FY | 2021-07-02 | ||
| $108,000,000.00 | 2024-08-02 | 10-K | 2024 | FY | 2021-07-02 | CY2021Q2I | |
| $112,000,000.00 | 2021-10-28 | 10-Q | 2022 | Q1 | 2021-10-01 | CY2021Q3I | |
| $115,000,000.00 | 2022-01-27 | 10-Q | 2022 | Q2 | 2021-12-31 | CY2021Q4I | |
| $116,000,000.00 | 2022-04-28 | 10-Q | 2022 | Q3 | 2022-04-01 | CY2022Q1I | |
| $114,000,000.00 | 2022-08-05 | 10-K | 2022 | FY | 2022-07-01 | ||
| $114,000,000.00 | 2023-08-04 | 10-K | 2023 | FY | 2022-07-01 | ||
| $114,000,000.00 | 2024-08-02 | 10-K | 2024 | FY | 2022-07-01 | ||
| $114,000,000.00 | 2025-08-01 | 10-K | 2027 | FY | 2022-07-01 | CY2022Q2I | |
| $115,000,000.00 | 2022-10-27 | 10-Q | 2023 | Q1 | 2022-09-30 | CY2022Q3I | |
| $110,000,000.00 | 2023-01-25 | 10-Q | 2023 | Q2 | 2022-12-30 | CY2022Q4I | |
| $115,000,000.00 | 2023-04-26 | 10-Q | 2023 | Q3 | 2023-03-31 | CY2023Q1I | |
| $116,000,000.00 | 2023-08-04 | 10-K | 2023 | FY | 2023-06-30 | ||
| $116,000,000.00 | 2024-08-02 | 10-K | 2024 | FY | 2023-06-30 | ||
| $116,000,000.00 | 2025-08-01 | 10-K | 2027 | FY | 2023-06-30 | CY2023Q2I | |
| $107,000,000.00 | 2023-10-27 | 10-Q | 2024 | Q1 | 2023-09-29 | CY2023Q3I | |
| $108,000,000.00 | 2024-01-26 | 10-Q | 2024 | Q2 | 2023-12-29 | CY2023Q4I | |
| $110,000,000.00 | 2024-04-26 | 10-Q | 2024 | Q3 | 2024-03-29 | CY2024Q1I | |
| $112,000,000.00 | 2024-08-02 | 10-K | 2024 | FY | 2024-06-28 | ||
| $112,000,000.00 | 2025-08-01 | 10-K | 2027 | FY | 2024-06-28 | CY2024Q2I | |
| $113,000,000.00 | 2024-10-25 | 10-Q | 2025 | Q1 | 2024-09-27 | CY2024Q3I | |
| $99,000,000.00 | 2025-01-24 | 10-Q | 2025 | Q2 | 2024-12-27 | CY2024Q4I | |
| $100,000,000.00 | 2025-05-02 | 10-Q | 2025 | Q3 | 2025-03-28 | CY2025Q1I | |
| $107,000,000.00 | 2025-08-01 | 10-K | 2027 | FY | 2025-06-27 | CY2025Q2I |
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