XML 53 R40.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Other Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Jun. 30, 2020
Amortizable intangible assets:      
Gross Carrying Value $ 1,658   $ 1,633
Accumulated Amortization 543   518
Total Net Book Value 1,115   1,115
Non-amortizable intangible assets:      
Total intangible assets 2,358   2,338
Aggregate amortization expense for amortizable intangible assets 25 $ 11  
Estimated aggregate amortization expense      
Estimated aggregate amortization expense for remainder of fiscal year 2021 77    
Estimated aggregate amortization expense for fiscal year 2022 102    
Estimated aggregate amortization expense for fiscal year 2023 101    
Estimated aggregate amortization expense for fiscal year 2024 100    
Estimated aggregate amortization expense for fiscal year 2025 99    
Trademarks and other      
Non-amortizable intangible assets:      
Trademarks and other 1,243   1,223
Customer lists and other      
Amortizable intangible assets:      
Gross Carrying Value 1,615   1,590
Accumulated Amortization 500   475
Total Net Book Value 1,115   1,115
License Agreements      
Amortizable intangible assets:      
Gross Carrying Value 43   43
Accumulated Amortization 43   43
Total Net Book Value $ 0   $ 0