XML 25 R15.htm IDEA: XBRL DOCUMENT v3.22.0.1
EMPLOYEE BENEFIT PLANS
 6 Months Ended
Dec. 31, 2021
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
12/31/202112/31/202012/31/202112/31/2020
Service cost$— $— $— $— 
Interest cost4 3 8 7 
Expected return on plan assets (1)
(3)(3)(7)(7)
Amortization of unrecognized items2 2 4 5 
Total$3 $2 $5 $5 
(1) The weighted average long-term expected rate of return on plan assets used in computing the fiscal year 2022 net periodic benefit cost is 3.0%.
The net periodic benefit cost for the Company’s retirement health care plans was $0 for both the three and six months ended December 31, 2021, and $(1) for both the three and six months ended December 31, 2020.
During the three months ended December 31, 2021 and 2020, the Company made $2 in contributions to its domestic retirement income plans. During the six months ended December 31, 2021 and 2020, the Company made $5 and $4 in contributions to its domestic retirement income plans, respectively.
Service cost component of the net periodic benefit cost, if any, is reflected in employee benefit costs, all other components are reflected in Other (income) expense, net.