XML 108 R94.htm IDEA: XBRL DOCUMENT v3.22.2
INCOME TAXES (Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits at beginning of year $ 21 $ 22 $ 31
Gross increases - tax positions in prior periods 0 1 1
Gross decreases - tax positions in prior periods (7) (5) (11)
Gross increases - current period tax positions 4 3 4
Gross decreases - current period tax positions 0 0 0
Lapse of applicable statute of limitations (1) 0 (1)
Settlements 0 0 (2)
Unrecognized tax benefits at end of year $ 17 $ 21 $ 22