XML 36 R25.htm IDEA: XBRL DOCUMENT v3.25.0.1
DIVESTITURES (Tables)
6 Months Ended
Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Major Classes of Assets and Liabilities Divested and Net Sales of Divested Business
The major classes of assets and liabilities of the Better Health VMS business divested as of September 10, 2024 were as follows:
Divestiture
Working capital, net$41 
Property, plant and equipment, net59 
Trademarks, net
37 
Other intangible assets, net
58 
Other assets (1)
45 
Other liabilities(1)
Net assets divested$239 
(1) Includes net deferred tax assets of $45
The following table presents Net sales of the Better Health VMS business, which includes the financial results up to September 10, 2024, the date of sale:
Three months endedSix months ended
12/31/202412/31/202312/31/202412/31/2023
Net sales
$— $54 $38 $112