XML 105 R91.htm IDEA: XBRL DOCUMENT v3.22.2
INCOME TAXES (Narrative) (Details) - USD ($)
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Tax Credit and Operating Loss Carryforwards [Line Items]      
Undistributed earnings of foreign subsidiaries $ 0    
Unrecognized tax benefits, income tax penalties and interest accrued 2,000,000 $ 2,000,000  
Unrecognized tax expense (benefit), income tax penalties and interest expense 0 0 $ (2,000,000)
Unrecognized tax benefits that would impact effective tax rate 14,000,000 $ 17,000,000 $ 17,000,000
Domestic Tax Authority | Foreign Tax Credit Carryforward      
Tax Credit and Operating Loss Carryforwards [Line Items]      
Tax credit carryforward, amount 27,000,000    
Domestic Tax Authority | Not Subject to Expiration      
Tax Credit and Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 4,000,000    
Domestic Tax Authority | Not Subject to Expiration | US Jurisdiction Tax Credit Carryforward      
Tax Credit and Operating Loss Carryforwards [Line Items]      
Tax credit carryforward, amount 2,000,000    
Domestic Tax Authority | Subject to Expiration      
Tax Credit and Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 3,000,000    
Domestic Tax Authority | Subject to Expiration | US Jurisdiction Tax Credit Carryforward      
Tax Credit and Operating Loss Carryforwards [Line Items]      
Tax credit carryforward, amount 2,000,000    
Foreign Tax Authority | Not Subject to Expiration      
Tax Credit and Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 8,000,000    
Foreign Tax Authority | Not Subject to Expiration | Foreign Tax Credit Carryforward      
Tax Credit and Operating Loss Carryforwards [Line Items]      
Tax credit carryforward, amount 28,000,000    
Foreign Tax Authority | Subject to Expiration      
Tax Credit and Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards $ 19,000,000