INCOME TAXES - Summary of Recognized Deferred Income Taxes in Balance Sheets (Details) - USD ($) $ in Millions |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Income Tax Disclosure [Abstract] | ||
| Deferred income tax assets | $ 254 | $ 332 |
| Deferred income tax liabilities | (57) | (21) |
| Net deferred tax assets | $ 197 | $ 311 |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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