RESTRUCTURING AND RELATED COSTS (Tables)

3 Months Ended

Sep. 30, 2023

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The total restructuring and related implementation costs, net associated with the Company’s streamlined operating model plan as reflected in the condensed consolidated statements of earnings and comprehensive income:

	Three months ended				Inception to date ended
	9/30/2023		9/30/2022		9/30/2023
Costs of products sold	$	—	$	(1)	$	(3)
Selling and administrative expenses	—		1		12
Research and development	—		—		(1)
Other (income) expense, net:
Employee-related costs	—		19		52
Total, net	$	—	$	19	$	60

Schedule of Restructuring Reserve by Type of Cost

The following table reconciles the accrual for the streamlined operating model’s restructuring and related implementation costs discussed above, which are recorded within Accounts payable and accrued liabilities in the condensed consolidated balance sheets:

	Employee-Related Costs		Other		Total
Accrual Balance as of June 30, 2023	$	23	$	5	$	28
Charges	—		—		—
Cash payments	(16)		(5)		(21)
Accrual Balance as of September 30, 2023	$	7	$	—	$	7