XML 82 R67.htm IDEA: XBRL DOCUMENT v3.23.2
Property, Plant and Equipment - Components of Property, Plant and Equipment (Detail) - USD ($)
$ in Millions
Jun. 30, 2023
Jun. 30, 2022
Property, Plant and Equipment [Line Items]    
Land $ 121 $ 120
Buildings and leaseholds 1,515 1,478
Digital set top units and installations 1,142 1,109
Machinery and equipment 1,302 1,278
Capitalized software 1,925 1,707
Finance lease right-of-use assets 121 124
Property, plant and equipment, gross 6,126 5,816
Less: accumulated depreciation and amortization (4,359) (3,933)
Property plant and equipment, before construction in progress 1,767 1,883
Construction in progress 275 220
Total Property, plant and equipment, net 2,042 2,103
Accumulated amortization of capitalized software $ 1,335 $ 1,135
Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 2 years  
Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 50 years  
Buildings and leaseholds | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 3 years  
Buildings and leaseholds | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 50 years  
Digital set top units and installations | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 5 years  
Digital set top units and installations | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 10 years  
Machinery and equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 2 years  
Machinery and equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 20 years  
Capitalized software | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 2 years  
Capitalized software | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 15 years  
Finance lease right-of-use assets    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 15 years