XML 107 R92.htm IDEA: XBRL DOCUMENT v3.26.1
LEASES - Schedule of Supplemental Balance Sheet Information (Details) - USD ($)
$ in Millions
Jun. 30, 2026
Jun. 30, 2025
Operating leases    
Right-of-use assets $ 401 $ 333
Current lease liabilities 86 87
Non-current lease liabilities 366 305
Total operating lease liabilities $ 452 $ 392
Finance leases    
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets Other assets
Right-of-use assets $ 73 $ 35
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accounts payable and accrued liabilities Accounts payable and accrued liabilities
Current lease liabilities $ 16 $ 15
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other Liabilities, Noncurrent Other Liabilities, Noncurrent
Non-current lease liabilities $ 62 $ 21
Total finance lease liabilities $ 78 $ 36