XML 60 R49.htm IDEA: XBRL DOCUMENT v3.23.1
Fair Value Measurements - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Technology intangible impairment charges   $ 0 $ 0
Asset Impairment Charges $ 9,000,000   9,000,000
SOUTH AFRICA | Durban Manufacturing Facility      
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Impaired Assets to be Disposed of by Method Other than Sale, Carrying Value of Asset 12,000,000   12,000,000
SOUTH AFRICA | Durban Manufacturing Facility | Level 3      
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Property, Plant, and Equipment, Fair Value Disclosure 0   0
SOUTH AFRICA | Other Long-lived Assets      
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Impaired Assets to be Disposed of by Method Other than Sale, Carrying Value of Asset 8,000,000   8,000,000
SOUTH AFRICA | Other Long-lived Assets | Level 3      
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Other Assets, Fair Value Disclosure $ 4,000,000   $ 4,000,000
Discma AG      
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Contingent purchase consideration liabilities   10,000,000  
Non-Core Other      
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Contingent purchase consideration liabilities   $ 26,000,000