XML 45 R35.htm IDEA: XBRL DOCUMENT v3.24.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Property, Plant and Equipment (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Jun. 30, 2023
Property, Plant and Equipment          
Property, plant and equipment, gross $ 7,245   $ 7,245   $ 6,908
Less accumulated depreciation and amortization (4,025)   (4,025)   (3,729)
Property, plant and equipment, net 3,220   3,220   3,179
Depreciation and amortization of property, plant and equipment 163 $ 138 325 $ 274  
Land and improvements          
Property, Plant and Equipment          
Property, plant and equipment, gross $ 74   $ 74   $ 70
Property, plant and equipment, useful life (in years) 10 years   10 years   10 years
Buildings and improvements          
Property, Plant and Equipment          
Property, plant and equipment, gross $ 909   $ 909   $ 843
Buildings and improvements | Minimum          
Property, Plant and Equipment          
Property, plant and equipment, useful life (in years) 10 years   10 years   10 years
Buildings and improvements | Maximum          
Property, Plant and Equipment          
Property, plant and equipment, useful life (in years) 40 years   40 years   40 years
Machinery and equipment          
Property, Plant and Equipment          
Property, plant and equipment, gross $ 1,160   $ 1,160   $ 1,071
Machinery and equipment | Minimum          
Property, Plant and Equipment          
Property, plant and equipment, useful life (in years) 3 years   3 years   3 years
Machinery and equipment | Maximum          
Property, Plant and Equipment          
Property, plant and equipment, useful life (in years) 10 years   10 years   10 years
Computer hardware and software          
Property, Plant and Equipment          
Property, plant and equipment, gross $ 1,810   $ 1,810   $ 1,651
Computer hardware and software | Minimum          
Property, Plant and Equipment          
Property, plant and equipment, useful life (in years) 4 years   4 years   4 years
Computer hardware and software | Maximum          
Property, Plant and Equipment          
Property, plant and equipment, useful life (in years) 10 years   10 years   10 years
Furniture and fixtures          
Property, Plant and Equipment          
Property, plant and equipment, gross $ 140   $ 140   $ 136
Furniture and fixtures | Minimum          
Property, Plant and Equipment          
Property, plant and equipment, useful life (in years) 5 years   5 years   5 years
Furniture and fixtures | Maximum          
Property, Plant and Equipment          
Property, plant and equipment, useful life (in years) 10 years   10 years   10 years
Leasehold improvements          
Property, Plant and Equipment          
Property, plant and equipment, gross $ 2,426   $ 2,426   $ 2,310
Construction in progress          
Property, Plant and Equipment          
Property, plant and equipment, gross $ 726   $ 726   $ 827