XML 55 R43.htm IDEA: XBRL DOCUMENT v3.20.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Jun. 30, 2019
Income Taxes          
Effective tax rate (as a percent) 105.00% 23.40% 30.00% 22.40%  
Gross unrecognized tax benefits $ 69   $ 69   $ 67
Total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate 52   52    
Gross interest and penalty accrued 1   3    
Total gross accrued interest and penalties related to unrecognized tax benefits $ 13   $ 13   $ 12