XML 52 R40.htm IDEA: XBRL DOCUMENT v3.25.4
IMPAIRMENT AND RESTRUCTURING CHARGES - Schedule of Changes in Restructuring Program Liabilities (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Restructuring Reserve [Roll Forward]        
Balance, beginning of period $ 83 $ 57 $ 88 $ 59
Additions 22 16 36 38
Payments (39) (22) (63) (46)
Other 0 (2) 5 (2)
Balance, end of period 66 49 66 49
One time employee termination benefits        
Restructuring Reserve [Roll Forward]        
Balance, beginning of period 37 24 42 25
Additions 21 15 35 36
Payments (37) (20) (60) (42)
Other 0 (1) 4 (1)
Balance, end of period 21 18 21 18
Other costs        
Restructuring Reserve [Roll Forward]        
Balance, beginning of period 46 33 46 34
Additions 1 1 1 2
Payments (2) (2) (3) (4)
Other 0 (1) 1 (1)
Balance, end of period $ 45 $ 31 $ 45 $ 31