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ACQUISITION OF BUSINESS (Details) - USD ($) $ in Millions |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Dec. 18, 2019 | Dec. 31, 2019 | Dec. 31, 2019 | Jun. 30, 2019
Acquisition of Business |  |  |  |
Gain on settlement of equity method investment, net |  |  | $ 553 |
Assets acquired and liabilities assumed at the acquisition date |  |  |  |
Goodwill |  | $ 1,920 | 1,920 | $ 1,868
Have & Be |  |  |  |
Acquisition of Business |  |  |  |
Interest acquired (as a percent) | 66.66% |  |  |
Cash consideration | $ 1,268 |  |  |
Carrying value | 133 |  |  |
Fair value | 682 |  |  |
Gain on remeasurement of equity method investment | 549 |  |  |
Unrealized foreign currency gain | 4 |  |  |
Assets acquired and liabilities assumed at the acquisition date |  |  |  |
Cash | 228 |  |  |
Accounts receivable | 48 |  |  |
Inventory | 83 |  |  |
Other current assets | 5 |  |  |
Property, plant and equipment | 3 |  |  |
Right-of-use assets | 3 |  |  |
Intangible assets | 1,427 |  |  |
Goodwill | 556 |  |  |
Other long-term assets | 3 |  |  |
Total assets acquired | 2,356 |  |  |
Accounts payable | 27 |  |  |
Other accrued liabilities | 22 |  |  |
Deferred income taxes | 352 |  |  |
Lease liability | 1 |  |  |
Total liabilities assumed | 402 |  |  |
Total consideration transferred | $ 1,954 |  |  |
Have & Be | Other income |  |  |  |
Acquisition of Business |  |  |  |
Gain on settlement of equity method investment, net |  | 553 | 553 |
Foreign currency gain recognized on cash transferred to foreign subsidiary |  | 23 | 23 |
Have & Be | Selling, general and administrative expenses |  |  |  |
Assets acquired and liabilities assumed at the acquisition date |  |  |  |
Acquisition-related costs |  | $ 6 | $ 6 |

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- Definition In a business combination achieved in stages, this element represents the amount of foreign currency gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination. + References No definition available. + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=116821951&loc=d3e31917-109318 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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- Definition The amount of inventory recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=116868840&loc=d3e2207-128464 + Details
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=116868840&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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