XML 105 R41.htm IDEA: XBRL DOCUMENT v3.25.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Other Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Jun. 30, 2024
Intangible Assets          
Total other intangible assets, net $ 4,158   $ 4,158   $ 5,183
Aggregate amortization expense for amortizable intangible assets 35 $ 37 71 $ 73  
Estimated aggregate amortization expense          
Estimated aggregate amortization expense for remainder of fiscal year 2025 65   65    
Estimated aggregate amortization expense for fiscal year 2026 136   136    
Estimated aggregate amortization expense for fiscal year 2027 119   119    
Estimated aggregate amortization expense for fiscal year 2028 94   94    
Estimated aggregate amortization expense for fiscal year 2029 93   93    
Trademarks          
Intangible Assets          
Trademarks 3,202   3,202   4,107
Customer lists and other          
Amortizable intangible assets:          
Gross Carrying Value 1,897   1,897   1,971
Accumulated Amortization 941   941   895
Total Net Book Value $ 956   $ 956   $ 1,076