XML 53 R37.htm IDEA: XBRL DOCUMENT v3.25.2
DIVESTITURES (Tables)
12 Months Ended
Jun. 30, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Net Assets 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$41 
Property, plant and equipment, net
59 
Trademarks, net37 
Other intangible assets, net58 
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, for fiscal years ended June 30:
202520242023
Net sales
$38 $221 $240 
The major classes of assets and liabilities of the Argentina business divested as of March 20, 2024 were as follows:
Divestiture
Working capital, net
$31 
Property, plant and equipment, net
18 
Goodwill (1)
16 
Other assets
Other liabilities
(3)
Net assets divested
$65 
(1)Goodwill corresponding to the International reportable segment.
The following table presents net sales of the Argentina business, which includes the financial results up to March 20, 2024, the date of sale, for fiscal years ended June 30:
20242023
Net sales
$123 $172