XML 49 R37.htm IDEA: XBRL DOCUMENT v3.25.4
REVENUES - Schedule of Changes in the Deferred Revenue Balance (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Contract with Customer, Liability [Roll Forward]        
Balance, beginning of period $ 504 $ 488 $ 498 $ 483
Deferral of revenue 814 810 1,623 1,597
Recognition of deferred revenue (844) (855) (1,645) (1,645)
Other 0 (12) (2) (4)
Balance, end of period 474 431 474 431
Deferred revenue recognized $ 222 $ 205 $ 389 $ 378