INCOME TAXES - Change in Unrecognized Tax Benefits, Excluding Interest and Penalties (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
Balance, beginning of period | $ 100 | $ 105 | $ 86 |
Additions for prior year tax positions | 2 | 0 | 14 |
Additions for current year tax positions | 2 | 2 | 17 |
Reduction for prior year tax positions | (4) | (3) | 0 |
Reduction for current year tax positions | (1) | 0 | 0 |
Lapse of the statute of limitations | (3) | (3) | (2) |
Settlement—tax attributes | 0 | 0 | (14) |
Impact of currency translations | 7 | (1) | 4 |
Balance, end of period | $ 103 | $ 100 | $ 105 |
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- Definition Unrecognized tax benefits decreases resulting from tax attributes. No definition available.
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- Definition Unrecognized Tax Benefits, Increases (Decreases) Resulting From Foreign Currency Translation No definition available.
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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 Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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