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REVENUE RECOGNITION (Tables)

3 Months Ended

Sep. 30, 2020

Revenue from Contract with Customer [Abstract]

Schedule of changes in allowance for credit losses

Changes in the allowance for credit losses are as follows:

(In millions)						September 30 2020
Balance at June 30, 2020						$	36
ASC 326 cumulative effect adjustment (pre-tax)						4
Provision for expected credit losses						5
Write-offs, net & other						1
Balance at September 30, 2020						$	46

Schedule of significant changes in deferred revenue

Changes in deferred revenue during the period are as follows:

(In millions)						September 30 2020
Balance at June 30, 2020						$	279
Revenue recognized that was included in the deferred revenue balance at the beginning of the period						(90)
Revenue deferred during the period						216
Other						4
Balance at September 30, 2020						$	409

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447

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X

- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045

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- References

No definition available.

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