ADDITIONAL FINANCIAL INFORMATION - Components of Other Current Liabilities (Details) - USD ($) $ in Millions |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
Royalties and commissions payable | $ 202 | $ 215 |
Allowance for sales returns | 138 | 141 |
Current operating lease liabilities | 74 | 89 |
Other | 300 | 327 |
Total Other current liabilities | $ 714 | $ 772 |
Operating lease, liability, current, statement of financial position [extensible enumeration] | Total Other current liabilities | Total Other current liabilities |
X | ||||||||||
- Definition Accrued commission and royalties current. No definition available.
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X | ||||||||||
- Definition Current regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment. No definition available.
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X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Indicates line item in statement of financial position that includes current operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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