XML 94 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCKHOLDERS' EQUITY (Schedule of Changes in Accumulated Other Comprehensive Net (Losses) (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance $ (356) $ (353) $ (300)
Other comprehensive income (loss) before reclassifications (20) (3) (43)
Amounts reclassified from Accumulated other comprehensive net losses 0 0 0
Income tax benefit (expense) (8) 0 (10)
Net current period other comprehensive income (loss) (28) (3) (53)
Ending balance (384) (356) (353)
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance (37) (44) (53)
Other comprehensive income (loss) before reclassifications 8 (4) (7)
Amounts reclassified from Accumulated other comprehensive net losses 6 11 18
Income tax benefit (expense) (2) 0 (2)
Net current period other comprehensive income (loss) 12 7 9
Ending balance (25) (37) (44)
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance (150) (173) (149)
Other comprehensive income (loss) before reclassifications 11 27 (38)
Amounts reclassified from Accumulated other comprehensive net losses 8 9 0
Income tax benefit (expense) (7) (13) 14
Net current period other comprehensive income (loss) 12 23 (24)
Ending balance (138) (150) (173)
AOCI Attributable to Parent [Member]      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance (543) (570) (502)
Other comprehensive income (loss) before reclassifications (1) 20 (88)
Amounts reclassified from Accumulated other comprehensive net losses 14 20 18
Income tax benefit (expense) (17) (13) 2
Net current period other comprehensive income (loss) (4) 27 (68)
Ending balance $ (547) $ (543) $ (570)