OTHER (INCOME) EXPENSE, NET (Tables)

6 Months Ended

Dec. 31, 2024

Other Income and Expenses [Abstract]

Major Components of Other (Income) Expense, Net

The major components of Other (income) expense, net were:

	Three months ended				Six months ended
	12/31/2024		12/31/2023		12/31/2024		12/31/2023
Amortization of trademarks and other intangible assets	$	5	$	7	$	11	$	15
Trust investment (gains) losses, net	1		(12)		(8)		(10)
Net periodic benefit (credit) cost	(4)		5		(3)		10
Foreign exchange transaction (gains) losses, net (1)	2		15		3		23
Income from equity investees	(1)		(1)		(3)		(2)
Interest income	(2)		(7)		(5)		(17)
Gain on sale-leaseback transaction (2)	—		(16)		—		(16)
Cyberattack insurance recoveries (3)	(23)		—		(32)		—
Other	(1)		2		(8)		2
Total	$	(23)	$	(7)	$	(45)	$	5

(1)Foreign exchange losses were primarily related to the Company’s operations in Argentina in the three and six month periods ended December 31, 2023.

(2)On December 14, 2023, the Company completed an asset sale-leaseback transaction on a warehouse in Fairfield, California. The transaction resulted in a $16 gain which was recognized in Other (income) expense, net in the Health and Wellness segment. Refer to Notes to Consolidated Financial Statements in the Company’s Annual Report on Form 10-K for the year ended June 30, 2024 for further information related to the sale-leaseback transaction.

(3)Insurance recoveries related to the August 2023 cyberattack. See Note 3 for additional details.