XML 40 R29.htm IDEA: XBRL DOCUMENT v3.23.1
Held for Sale (Tables)
9 Months Ended
Mar. 31, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Major classes of assets and liabilities held for sale Major classes of assets and liabilities of the Russian business classified as held for sale were as follows:
($ in millions)March 31, 2023June 30, 2022
Cash and cash equivalents$— $75 
Trade receivables, net— 66 
Inventories, net— 40 
Prepaid expenses and other current assets— 36 
Property, plant, and equipment, net— 49 
Goodwill— 16 
Total assets held for sale 282 
Less accumulated impairment (1) — (90)
Total assets held for sale, net$ $192 
Trade payables— 65 
Total current liabilities held for sale$ $65 
(1) Inclusive of accumulated other comprehensive loss related to the Russian business.