XML 25 R14.htm IDEA: XBRL DOCUMENT v3.20.4
EMPLOYEE BENEFIT PLANS
6 Months Ended
Dec. 31, 2020
Retirement Benefits [Abstract]  
EMPLOYEE BENEFIT PLANS EMPLOYEE BENEFIT PLANS
The following table summarizes the components of net periodic benefit cost for the Company’s retirement income plans:
Three Months EndedSix Months Ended
12/31/202012/31/201912/31/202012/31/2019
Service cost$— $— $— $— 
Interest cost10 
Expected return on plan assets (1)
(3)(5)(7)(9)
Amortization of unrecognized items
Total$$$$
(1) The weighted average long-term expected rate of return on plan assets used in computing the fiscal year 2021 net periodic benefit cost is 3.1%.
The net periodic benefit cost for the Company’s retirement health care plans was $(1) for both the three months and six months ended December 31, 2020 and 2019.
During the three months ended December 31, 2020 and 2019, the Company made $2 in contributions to its domestic retirement income plans. During the six months ended December 31, 2020 and 2019, the Company made $4 in contributions to its domestic retirement income plans.
Net periodic benefit costs are reflected in Other (income) expense, net.