XML 75 R64.htm IDEA: XBRL DOCUMENT v3.25.3
ADDITIONAL FINANCIAL INFORMATION - Schedule of Other Current Liabilities (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Royalties and commissions payable $ 238 $ 202
Allowance for sales returns 129 138
Current operating lease liabilities $ 71 $ 74
Operating lease, liability, current, statement of financial position [extensible enumeration] Total Other current liabilities Total Other current liabilities
Other $ 253 $ 300
Total Other current liabilities $ 691 $ 714