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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
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Dec. 31, 2024
Equity [Abstract] |
Summary of Changes in Accumulated Other Comprehensive Income (Loss) by Component | The following table summarizes the changes in accumulated other comprehensive income (loss) by component:
(In millions) |  | Three Months Ended December 31, |  |  |  | Six Months Ended December 31, |
|  |  | 2024 |  |  |  | 2023 |  |  |  | 2024 |  |  |  | 2023 |
Derivatives |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  | $ | (13 | ) |  | $ | (6 | ) |  | $ | (3 | ) |  | $ | (27 | )
Unrealized gains (losses), net of tax of $(13), $10, $(6), and $6 |  |  | (50 | ) |  |  | 37 |  |  |  | (21 | ) |  |  | 22 |
Reclassification adjustments for (gains) losses included in other income (expense), net |  |  | 106 |  |  |  | (51 | ) |  |  | 57 |  |  |  | (5 | )
Tax expense (benefit) included in provision for income taxes |  |  | (22 | ) |  |  | 11 |  |  |  | (12 | ) |  |  | 1 |
Amounts reclassified from accumulated other comprehensive loss |  |  | 84 |  |  |  | (40 | ) |  |  | 45 |  |  |  | (4 | )
Net change related to derivatives, net of tax of $9, $(1), $6, and $5 |  |  | 34 |  |  |  | (3 | ) |  |  | 24 |  |  |  | 18 |
Balance, end of period |  | $ | 21 |  |  | $ | (9 | ) |  | $ | 21 |  |  | $ | (9 | )
Investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  | $ | (1,511 | ) |  | $ | (3,842 | ) |  | $ | (2,625 | ) |  | $ | (3,582 | )
Unrealized gains (losses), net of tax of $(121), $352, $176, and $277 |  |  | (453 | ) |  |  | 1,325 |  |  |  | 665 |  |  |  | 1,042 |
Reclassification adjustments for losses included in other income (expense), net |  |  | 24 |  |  |  | 7 |  |  |  | 19 |  |  |  | 36 |
Tax benefit included in provision for income taxes |  |  | (5 | ) |  |  | (1 | ) |  |  | (4 | ) |  |  | (7 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | 19 |  |  |  | 6 |  |  |  | 15 |  |  |  | 29 |
Net change related to investments, net of tax of $(116), $353, $180, and $284 |  |  | (434 | ) |  |  | 1,331 |  |  |  | 680 |  |  |  | 1,071 |
Balance, end of period |  | $ | (1,945 | ) |  | $ | (2,511 | ) |  | $ | (1,945 | ) |  | $ | (2,511 | )
Translation Adjustments and Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  | $ | (2,658 | ) |  | $ | (3,089 | ) |  | $ | (2,962 | ) |  | $ | (2,734 | )
Translation adjustments and other, net of tax of $0, $0, $0, and $0 |  |  | (1,034 | ) |  |  | 660 |  |  |  | (730 | ) |  |  | 305 |
Balance, end of period |  | $ | (3,692 | ) |  | $ | (2,429 | ) |  | $ | (3,692 | ) |  | $ | (2,429 | )
Accumulated other comprehensive loss, end of period |  | $ | (5,616 | ) |  | $ | (4,949 | ) |  | $ | (5,616 | ) |  | $ | (4,949 | )

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