LEASES (Tables)

12 Months Ended

Jun. 30, 2026

Leases [Abstract]

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to the Company’s leases as of June 30 was as follows:

	Balance sheet classification	2026		2025
Operating leases
Right-of-use assets	Operating lease right-of-use assets	$	401	$	333
Current lease liabilities	Current operating lease liabilities	$	86	$	87
Non-current lease liabilities	Long-term operating lease liabilities	366		305
Total operating lease liabilities		$	452	$	392
Finance leases
Right-of-use assets	Other assets	$	73	$	35
Current lease liabilities	Accounts payable and accrued liabilities	$	16	$	15
Non-current lease liabilities	Other liabilities	62		21
Total finance lease liabilities		$	78	$	36

Schedule of Components of Lease Cost, Supplemental Cash Flow Information and Noncash Activity Related to Leases and Weighted-Average Remaining Lease Term and Discount Rate

Components of lease cost were as follows for the fiscal years ended June 30:

	2026		2025		2024
Operating lease cost	$	98	$	99	$	97
Finance lease cost:
Amortization of right-of-use assets	$	17	$	15	$	11
Interest on lease liabilities	2		2		1
Total finance lease cost	$	19	$	17	$	12
Variable lease cost	$	29	$	56	$	94
Short term lease cost	$	6	$	5	$	3

Supplemental cash flow information and noncash activity related to the Company’s leases were as follows during fiscal years ended June 30:

	2026		2025		2024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases, net	$	102	$	97	$	97
Operating cash flows from finance leases	1		2		1
Financing cash flows from finance leases	18		15		11
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	148	$	56	$	113
Finance leases	56		17		17

    

Weighted-average remaining lease term and discount rate for the Company’s leases were as follows as of fiscal year ended June 30:

	2026		2025
Weighted-average remaining lease term:
Operating leases	7 years		5 years
Finance leases	9 years		3 years
Weighted-average discount rate:
Operating leases	4.7	%	4.1	%
Finance leases	5.1	%	4.9	%

Schedule of Maturities of Operating Lease Liabilities

Maturities of lease liabilities by fiscal year for the Company’s leases as of June 30, 2026 were as follows:

Year	Operating leases		Finance leases
2027	$	106	$	19
2028	92		14
2029	78		13
2030	64		10
2031	43		4
Thereafter	167		38
Total lease payments	$	550	$	98
Less: Imputed interest	98		20
Total lease liabilities	$	452	$	78

Schedule of Maturities of Finance Lease Liabilities

Maturities of lease liabilities by fiscal year for the Company’s leases as of June 30, 2026 were as follows:

Year	Operating leases		Finance leases
2027	$	106	$	19
2028	92		14
2029	78		13
2030	64		10
2031	43		4
Thereafter	167		38
Total lease payments	$	550	$	98
Less: Imputed interest	98		20
Total lease liabilities	$	452	$	78