XML 69 R54.htm IDEA: XBRL DOCUMENT v3.26.1
Acquisitions, Disposals and Other Transactions (Details)
12 Months Ended
Jun. 30, 2026
USD ($)
business
Jun. 30, 2025
USD ($)
business
Jun. 30, 2024
USD ($)
business
Jun. 14, 2026
USD ($)
$ / shares
Jan. 12, 2024
Business Combination [Line Items]          
Number of businesses acquired | business 0 2 0    
Deconsolidation, gain, amount $ 0 $ 0 $ 166,000,000    
Disposal | United States Football League          
Business Combination [Line Items]          
Deconsolidation, gain, amount     $ 170,000,000    
United States Football League          
Business Combination [Line Items]          
Equity method investment, ownership percentage         42.00%
Term Loan Agreement | Line of Credit | Secured Debt          
Business Combination [Line Items]          
Debt instrument, face amount 1,000,000,000.0        
Roku TV Streaming Platform          
Business Combination [Line Items]          
Business combination, consideration transferred, equity interests issued and issuable, cash paid per acquiree share (in dollars per share) | $ / shares       $ 96.00  
Business combination, consideration transferred, equity interests issued and issuable, entity shares issued per acquiree share (in dollars per share) | $ / shares       $ 0.9693  
Business combination, termination fee payable upon change in board recommendation       $ 866,000,000  
Business combination, termination fee payable upon failure to obtain approval       1,200,000,000  
Business combination, third party cost reimbursement payable upon failure to obtain approval       $ 70,000,000  
Roku TV Streaming Platform | Fully Committed Bridge Financing          
Business Combination [Line Items]          
Debt instrument, face amount 12,000,000,000.0        
Roku TV Streaming Platform | Senior Unsecured Bridge Facility | Bridge Loan          
Business Combination [Line Items]          
Debt instrument, face amount 11,000,000,000.0        
Roku TV Streaming Platform | Term Loan Agreement | Line of Credit | Secured Debt          
Business Combination [Line Items]          
Debt instrument, face amount $ 1,000,000,000.0