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ACQUISITION OF BUSINESS (Tables) | 9 Months Ended
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Mar. 31, 2020
Business Combinations [Abstract] |
Preliminary allocation of total consideration transferred | The preliminary allocation of the total consideration transferred, including immaterial measurement period adjustments as of March 31, 2020, has been recorded as follows:
(In millions, unaudited) |  |
Cash |  | $ | 228 |
Accounts receivable |  | 13 |
Inventory |  | 91 |
Other current assets |  | 5 |
Property, plant and equipment |  | 3 |
Right-of-use assets |  | 3 |
Intangible assets |  | 1,427 |
Goodwill |  | 573 |
Other long-term assets |  | 4 |
Total assets acquired |  | 2,347 |
Accounts payable |  | 15 |
Other accrued liabilities |  | 25 |
Deferred income taxes |  | 352 |
Lease liability |  | 1 |
Total liabilities assumed |  | 393 |
Total consideration transferred |  | $ | 1,954 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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