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Business Combinations, Asset Acquisitions, and Joint Venture Formation (Tables) | 6 Months Ended
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Dec. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as of the acquisition date for ION:
(in millions) | ION
Identifiable intangible assets: |
Customer contracts (1) | $ | 279 |
Trademarks (2) | 78 |
Total identifiable intangible assets acquired | 357 |
Identifiable net assets/(liabilities): |
Cash and equivalents | 8 |
Trade receivables, net | 60 |
Inventories | 4 |
Prepaid expenses and other | 5 |
Property and equipment, net | 31 |
Other assets | 45 |
Accounts payable | (9) |
Current portion of long-term obligations and other short-term borrowings | (3) |
Other accrued liabilities | (38) |
Long-term obligations, less current portion | (14) |
Deferred income taxes and other liabilities | (62) |
Total identifiable net assets/(liabilities) acquired | 384 |
Noncontrolling interest | (72) |
Goodwill | 772 |
Total net assets acquired | $ | 1,084 |
(1) The weighted-average useful life of customer contracts is 20 years. (2) The weighted-average useful life of trademarks is 10 years.

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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