XML 121 R106.htm IDEA: XBRL DOCUMENT v3.7.0.1
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Allowance for Doubtful Accounts [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ (5) $ (4) $ (3)
Charged to costs and expenses 0 (1) (1)
Credited to costs and expenses 2 0 0
Valuation Allowances and Reserves, Deductions 0 0 0
Balance at end of period (3) (5) (4)
LIFO Allowance [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period (32) (34) (36)
Charged to costs and expenses 0 (1) 0
Credited to costs and expenses 0 0 0
Valuation Allowances and Reserves, Deductions 6 3 2
Balance at end of period (26) (32) (34)
Valuation Allowance of Deferred Tax Assets [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period (37) (34) (51)
Charged to costs and expenses (3) (5) (4)
Credited to costs and expenses 0 0 0
Valuation Allowances and Reserves, Deductions 0 2 21
Balance at end of period $ (40) $ (37) $ (34)