XML 126 R110.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Current      
Federal $ 1 $ 1 $ 0
State & Local 10 15 9
Foreign 165 125 160
Total current tax 176 141 169
Deferred      
Federal 22 (10) 54
State & Local 3 0 4
Foreign (9) 12 (175)
Total deferred tax 16 2 (117)
Total income tax expense $ 192 $ 143 $ 52