LEASES AND OTHER COMMITMENTS (Tables)

9 Months Ended

Mar. 31, 2020

Leases [Abstract]

Supplemental Balance Sheet Information Schedule

Supplemental balance sheet information related to the Company’s leases was as follows:

	Balance sheet classification	3/31/2020
Operating leases
Right-of-use assets	Operating lease right-of-use assets	$	297
Current lease liabilities	Current operating lease liabilities	65
Non-current lease liabilities	Long-term operating lease liabilities	277
Total operating lease liabilities		$	342
Finance leases
Right-of-use assets	Other assets	$	14
Current lease liabilities	Accounts payable and accrued liabilities	2
Non-current lease liabilities	Other liabilities	12
Total finance lease liabilities		$	14

Lease Cost Components, Supplemental Cash Flow Information and Non-Cash Activity, Weighted-Average Remaining Lease Term and Discount Rate For Company's Leases Schedules

Components of lease cost were as follows:

	Three Months Ended		Nine Months Ended
	3/31/2020		3/31/2020
Operating lease cost	$	17	54
Finance lease cost:
Amortization of right-of-use assets	1		3
Interest on lease liabilities	—		—
Total finance lease cost	$	1	3
Variable lease cost	$	10	30
Short term lease cost	—		1

Supplemental cash flow information and non-cash activity related to the Company’s leases were as follows:

	Nine Months Ended
	3/31/2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases, net	$	47
Operating cash flows from finance leases	—
Financing cash flows from finance leases	2
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	28
Finance leases	7

Weighted-average remaining lease term and discount rate for the Company’s leases were as follows:

	3/31/2020
Weighted-average remaining lease term:
Operating leases	7 years
Finance leases	7 years
Weighted-average discount rate:
Operating leases	2.6	%
Finance leases	3.2	%

Maturities of Operating Lease Liabilities by Fiscal Year Schedule

Maturities of lease liabilities by fiscal year for the Company’s leases as of March 31, 2020 were as follows:

Year	Operating leases		Finance leases
2020	$	12	$	1
2021	68		3
2022	54		2
2023	48		2
2024	41		2
Thereafter	155		6
Total lease payments	$	378	$	16
Less: Imputed interest	(36)		(2)
Total lease liabilities	$	342	$	14

Maturities of Finance Lease Liabilities by Fiscal Year Schedule

Maturities of lease liabilities by fiscal year for the Company’s leases as of March 31, 2020 were as follows:

Year	Operating leases		Finance leases
2020	$	12	$	1
2021	68		3
2022	54		2
2023	48		2
2024	41		2
Thereafter	155		6
Total lease payments	$	378	$	16
Less: Imputed interest	(36)		(2)
Total lease liabilities	$	342	$	14

Future Minimum Annual Operating Lease Payments Required before Adoption of ASC 842 Schedule

The future minimum annual lease payments required under the Company’s existing non-cancelable operating and capital lease agreements as of June 30, 2019 prior to the adoption of ASC 842 were as follows:

Year	Operating leases		Capital leases
2020	$	71	$	2
2021	65		2
2022	50		1
2023	42		1
2024	37		1
Thereafter	124		2
Total lease payments	$	389	$	9

Future Minimum Annual Capital Lease Payments Required before Adoption of ASC 842 Schedule

The future minimum annual lease payments required under the Company’s existing non-cancelable operating and capital lease agreements as of June 30, 2019 prior to the adoption of ASC 842 were as follows:

Year	Operating leases		Capital leases
2020	$	71	$	2
2021	65		2
2022	50		1
2023	42		1
2024	37		1
Thereafter	124		2
Total lease payments	$	389	$	9