LEASES (Tables)

12 Months Ended

Jun. 30, 2020

Leases [Abstract]

Supplemental Balance Sheet Information Schedule

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

	Balance sheet classification	As of 6/30/2020
Operating leases
Right-of-use assets	Operating lease right-of-use assets	$	291
Current lease liabilities	Current operating lease liabilities	64
Non-current lease liabilities	Long-term operating lease liabilities	278
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:

	Twelve Months Ended
	6/30/2020
Operating lease cost	73
Finance lease cost:
Amortization of right-of-use assets	4
Interest on lease liabilities	—
Total finance lease cost	4
Variable lease cost	39
Short term lease cost	1

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

	Twelve Months Ended
	6/30/2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases, net	$	54
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	$	38
Finance leases	8

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

	As of 6/30/2020
Weighted-average remaining lease term:
Operating leases	7 years
Finance leases	7 years
Weighted-average discount rate:
Operating leases	2.49	%
Finance leases	3.20	%

Maturity of Operating Lease Liabilities by Fiscal Year Schedule

Maturities of lease liabilities by fiscal year for the Company’s leases as of June 30, 2020 were as follows:

Year	Operating leases		Finance leases
2021	$	70	3
2022	56		2
2023	49		2
2024	42		2
2025	36		2
Thereafter	122		5
Total lease payments	$	375	$	16
Less: Imputed interest	(33)		(2)
Total lease liabilities	$	342	$	14

Maturity of Finance Lease Liabilities by Fiscal Year Schedule

Maturities of lease liabilities by fiscal year for the Company’s leases as of June 30, 2020 were as follows:

Year	Operating leases		Finance leases
2021	$	70	3
2022	56		2
2023	49		2
2024	42		2
2025	36		2
Thereafter	122		5
Total lease payments	$	375	$	16
Less: Imputed interest	(33)		(2)
Total lease liabilities	$	342	$	14

Future Minimum Annual Operating Lease Payment 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 Payment 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