INCOME TAXES - INCOME TAX PROVISIONS (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
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Jul. 01, 2017 |
Apr. 01, 2017 |
Dec. 31, 2016 |
Oct. 01, 2016 |
Jul. 02, 2016 |
Mar. 26, 2016 |
Dec. 26, 2015 |
Sep. 26, 2015 |
Jul. 01, 2017 |
Jul. 02, 2016 |
Jun. 27, 2015 |
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Income Tax Disclosure [Abstract] | |||||||||||
United States pretax income | $ 1,569,073 | $ 1,225,142 | $ 818,244 | ||||||||
Foreign pretax income | 197,157 | 207,865 | 189,903 | ||||||||
Earnings before income taxes | $ 483,525 | $ 359,773 | $ 422,506 | $ 500,426 | $ 331,217 | $ 326,871 | $ 393,112 | $ 381,807 | 1,766,230 | 1,433,007 | 1,008,147 |
U.S. federal income taxes | 534,266 | 429,658 | 285,807 | ||||||||
State and local income taxes | 69,913 | 34,032 | (2,737) | ||||||||
Foreign income taxes | 19,548 | 19,695 | 38,304 | ||||||||
Current income tax expense | 675,573 | 389,514 | 326,079 | ||||||||
Deferred income tax expense (benefit) | (51,846) | 93,871 | (4,705) | ||||||||
Total income tax expense | $ 178,354 | $ 121,495 | $ 147,339 | $ 176,539 | $ 115,550 | $ 109,735 | $ 120,713 | $ 137,387 | $ 623,727 | $ 483,385 | $ 321,374 |
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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