XML 46 R36.htm IDEA: XBRL DOCUMENT v3.24.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Income Taxes (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
Accounting Policies [Abstract]          
Effective rate for income taxes (as a percent) 37.60% 25.40% 36.30% 23.90%  
Basis-point change from the prior-year period (as a percent) 12.20%   12.40%    
Gross unrecognized tax benefits $ 63   $ 63   $ 63
Total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate 53   53    
Gross interest and penalty accrued 2   2    
Total gross accrued interest and penalties related to unrecognized tax benefits $ 17   $ 17   $ 15