INCOME TAXES - Significant Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Deferred tax assets: | ||
| Compensation-related expenses | $ 226 | $ 201 |
| Inventory | 94 | 101 |
| Retirement benefit obligations | 21 | 45 |
| Various accruals not currently deductible | 430 | 340 |
| Net operating loss, credit and other carryforwards | 621 | 615 |
| Unrecognized state tax benefits and accrued interest | 10 | 11 |
| Lease liabilities | 482 | 511 |
| Research-related expenses | 283 | 276 |
| Other differences between tax and financial statement values | 60 | 120 |
| Deferred tax assets, gross | 2,227 | 2,220 |
| Valuation allowance for deferred tax assets | (525) | (454) |
| Total deferred tax assets | 1,702 | 1,766 |
| Deferred tax liabilities: | ||
| Fixed assets and intangibles | (236) | (353) |
| ROU assets | (413) | (464) |
| Other differences between tax and financial statement values | (27) | (36) |
| Total deferred tax liabilities | (676) | (853) |
| Total net deferred tax assets | $ 1,026 | $ 913 |
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- Definition Deferred Tax Assets, Operating Lease Right of Use Asset No definition available.
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- Definition The tax effect as of the balance sheet of the amount of future tax deductions arising net operating loss carried forward to reduce taxable income or income taxes payable in a future year, all unused tax credit carryforwards and other carryforwards, which can only be utilized if sufficient tax-basis income is generated in future periods and providing tax laws continue to allow such deductions. No definition available.
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- Definition The tax effect as of the balance sheet date of the amount of the unrecognized state tax benefits and accrued interest, which can only be deducted for tax purposes when such items are actually incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. No definition available.
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- Definition Deferred Tax Liabilities, Operating Lease Liabilities No definition available.
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- Definition Deferred Tax Liabilities, Property, Plant and Equipment And Intangible Assets No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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