v3.26.1
Consolidated Statements of Shareholders' Equity/(Deficit) - USD ($)
shares in Thousands, $ in Millions
Total
GIA Common Stock [Member]
Retained Earnings/(Accumulated Deficit)
Treasury Shares
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Balance at beginning of period (in shares) at Jun. 30, 2023   327,000        
Balance at beginning of period at Jun. 30, 2023 $ (2,957) $ 2,746 $ (642)   $ (151) $ 1
Common shares in treasury at Jun. 30, 2023       76,000    
Treasury, balance at beginning of period at Jun. 30, 2023 (4,911)          
Increase (Decrease) in Shareholders' Equity            
Net earnings 853         1
Net earnings 853          
Other comprehensive income, net of tax (16)       (16)  
Employee stock plans activity, net of shares withheld for employee taxes (in shares)   0   2,000    
Employee stock plans activity, net of shares withheld for employee taxes (164) $ (71)   $ (93)    
Share repurchase program activity 750          
Share repurchase program activity   $ 100        
Treasury shares acquired (in shares)       (9,000)    
Share repurchase program activity (759)     $ (859)    
Dividends declared (496)   (496)      
Other (1)   0     (1)
Balance at end of period (in shares) at Jun. 30, 2024   327,000        
Common shares in treasury at Jun. 30, 2024       83,000    
Balance at end of period at Jun. 30, 2024 (3,212) $ 2,917 (286)   (167) 1
Treasury, balance at end of period at Jun. 30, 2024 (5,677)          
Increase (Decrease) in Shareholders' Equity            
Net Income (Loss) 852          
Net earnings 1,569         8
Other comprehensive income, net of tax 12       12  
Acquisitions 151         151
Employee stock plans activity, net of shares withheld for employee taxes (in shares)   0   1,000    
Employee stock plans activity, net of shares withheld for employee taxes (108) $ (38)   $ (70)    
Share repurchase program activity 765          
Share repurchase program activity          
Treasury shares acquired (in shares)       (6,000)    
Share repurchase program activity (757)     $ (757)    
Dividends declared (492)          
Other $ 1 $ (1) (492) $ 1   (1)
Balance at end of period (in shares) at Jun. 30, 2025   271,000        
Common shares in treasury at Jun. 30, 2025 32,000     32,000    
Balance at end of period at Jun. 30, 2025 $ (2,634) $ 2,956 783   (155) 147
Treasury, balance at end of period at Jun. 30, 2025 (6,365)          
Increase (Decrease) in Shareholders' Equity            
Net Income (Loss) 1,561          
Treasury Stock, Shares, Retired   (56,000)   (56,000)    
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (12)         (12)
Net earnings 1,705         (9)
Other comprehensive income, net of tax (10)       (10)  
Employee stock plans activity, net of shares withheld for employee taxes (in shares)   0   1,000    
Employee stock plans activity, net of shares withheld for employee taxes (45) $ (70)   $ (115)    
Share repurchase program activity 1,358        
Treasury shares acquired (in shares)       (7,000)    
Share repurchase program activity (1,364)     $ (1,364)    
Dividends declared (488)   (488)      
Other $ 0 $ (1)   $ 0   (1)
Balance at end of period (in shares) at Jun. 30, 2026 271,000 271,000        
Common shares in treasury at Jun. 30, 2026 38,000     38,000    
Balance at end of period at Jun. 30, 2026 $ (2,724) $ 2,887 $ 2,009   $ (165) 159
Treasury, balance at end of period at Jun. 30, 2026 (7,614)          
Increase (Decrease) in Shareholders' Equity            
Net Income (Loss) 1,714          
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (11)         (11)
Noncontrolling Interest, Increase from Business Combination $ 33         $ 33