XML 21 R5.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statement of Shareholders' Equity - USD ($)
shares in Thousands, $ in Millions
Total
Common Shares
Retained Earnings/(Accumulated Deficit)
Treasury Shares
Accumulated Other Comprehensive Loss
Noncontrolling Interests
GIA
Balance at beginning of period (in shares) at Jun. 30, 2024   327,000          
Balance at beginning of period at Jun. 30, 2024 $ (3,212) $ 2,917 $ (286)   $ (167) $ 1  
Treasury, balance at beginning of period (in shares) at Jun. 30, 2024       (83,000)      
Treasury, balance at beginning of period at Jun. 30, 2024 (5,677)            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings 416            
Net earnings 417         1  
Other comprehensive loss, net of tax 12       12    
Employee stock plans activity, net of shares withheld for employee taxes (in shares)   0   1,000      
Employee stock plans activity, net of shares withheld for employee taxes (2) $ (15)   $ (17)      
Purchase of treasury shares (375) $ (75)          
Share repurchase program activity (in shares)       (3,000)      
Share repurchase program activity (378)     $ (303)      
Dividends (119)   (119)        
Payments to Noncontrolling Interests 0            
Other 2   3     (1)  
Balance at end of period (in shares) at Sep. 30, 2024   327,000          
Balance at end of period at Sep. 30, 2024 (3,276) $ 2,827 14   (155) 1  
Treasury, balance at end of period (in shares) at Sep. 30, 2024       (85,000)      
Treasury, balance at end of period at Sep. 30, 2024 $ (5,963)            
Balance at beginning of period (in shares) at Jun. 30, 2025 271,000 271,000          
Balance at beginning of period at Jun. 30, 2025 $ (2,634) $ 2,956 783   (155) 147  
Treasury, balance at beginning of period (in shares) at Jun. 30, 2025 (32,000)     (32,000)      
Treasury, balance at beginning of period at Jun. 30, 2025 $ (6,365)            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings 450            
Net earnings 454         4  
Other comprehensive loss, net of tax (4)       (4)    
Acquisition-related cash and share-based compensation costs 1         (1)  
Employee stock plans activity, net of shares withheld for employee taxes (in shares)   0   1,000      
Employee stock plans activity, net of shares withheld for employee taxes (49) $ (135)   $ (86)      
Purchase of treasury shares (375) $ (75)          
Share repurchase program activity (in shares)       (2,000)      
Share repurchase program activity (378)     $ (303)      
Dividends (117)   (117)        
Payments to Noncontrolling Interests 3           $ (3)
Other $ 1       1  
Balance at end of period (in shares) at Sep. 30, 2025 271,000 271,000          
Balance at end of period at Sep. 30, 2025 $ (2,731) $ 2,746 $ 1,116   $ (159) $ 148  
Treasury, balance at end of period (in shares) at Sep. 30, 2025 (33,000)     (33,000)      
Treasury, balance at end of period at Sep. 30, 2025 $ (6,582)