XML 49 R28.htm IDEA: XBRL DOCUMENT v3.25.2
Restructuring and Employee Severance (Tables)
12 Months Ended
Jun. 30, 2025
Restructuring Charges [Abstract]  
Summary of Restructuring and Employee Severance
The following table summarizes restructuring and employee severance costs:
(in millions)202520242023
Employee-related costs $61 $95 $39 
Facility exit and other costs 27 80 56 
Total restructuring and employee severance$88 $175 $95 
Schedule of Activity Related to Liabilities Associated with Restructuring and Employee Severance
The following table summarizes activity related to liabilities associated with restructuring and employee severance:
(in millions)Employee-
Related Costs
Facility Exit
and Other Costs
Total
Balance at June 30, 2023$44 $$46 
Additions74 13 87 
Payments and other adjustments(26)(10)(36)
Balance at June 30, 202492 97 
Additions40 — 40 
Payments and other adjustments(53)(5)(58)
Balance at June 30, 2025$79 $ $79