XML 46 R32.htm IDEA: XBRL DOCUMENT v3.20.2
BUSINESS ACQUIRED (Tables)
 12 Months Ended
Jun. 30, 2020
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed The weighted-average estimated useful life of intangible assets subject to amortization is 15 years.
Nutranext
Goodwill (in the Health and Wellness reportable segment) (1)
$412  
Trademarks143  
Customer relationships75  
Property, plant and equipment49  
Working capital, net22  
Deferred income taxes(20) 
Consideration paid$681  
(1) Reflects segment changes effective in the fourth quarter of fiscal year 2020. See Note 18 for more information.