v3.26.1
Acquisitions and Divestitures (Tables)
12 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Preliminary Estimated Fair Values of Assets Acquired and Liabilities Assumed The following table presents the preliminary estimated fair values of Curtis's assets acquired and liabilities assumed on the acquisition date. These preliminary estimates are subject to revision during the measurement period, not to exceed 12 months from the date of the acquisition, as third-party valuations are finalized, additional information becomes available and as additional analysis is performed. Such revisions may have a material impact on the preliminary purchase price allocation.
September 18, 2025 (previously reported)Measurement Period AdjustmentsSeptember 18, 2025 (revised)
Cash and cash equivalents$53 $— $53 
Accounts receivable38 — 38 
Inventories82 (8)74 
Prepaid expenses(1)
Intangible assets551 — 551 
Property, plant and equipment54 (1)53 
Other long-term assets20 23 
Accounts payable, trade(32)— (32)
Other current liabilities(19)(3)(22)
Deferred income taxes(139)— (139)
Other long-term liabilities(20)(4)(24)
Net assets acquired593 (14)579 
Goodwill472 14 486 
Total purchase price$1,065 $— $1,065