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- Definition

Business Combination, Foreign Currency Gain

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- Definition

Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Deferred Compensation Share-based Arrangements

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- Definition

Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Deferred Compensation Share-based Arrangements, Percent of Total Capital Structure

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No definition available.

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- Definition

Business Combination, Step Acquisition, Equity Interest In Acquiree Remeasurement Gain Before Foreign Currency Gain (Loss)

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No definition available.

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- Definition

Business Combination, Step Acquisition, Recognition Of Unrecognized Foreign Currency Gain (Loss)

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No definition available.

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- Definition

Business Combination, Step Acquisition, Undiluted Equity Interest in Acquiree, Including Subsequent Acquisition, Percentage

+ References

No definition available.

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- Definition

Business Combination, Step Acquisition, Undiluted Equity Interest in Acquiree, Percentage

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No definition available.

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- Definition

Noncontrolling Interest, Right to Sell, Period

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- Definition

Payments for Share-based Payment Award

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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- Definition

Fair value at acquisition-date of the assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interests issued by the acquirer, including but not limited to, instruments or interests issued or issuable in consideration for the business combination.

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- Definition

Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages.

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- Definition

Percentage of voting equity interests acquired in a business combination achieved in stages, including equity interests in the acquiree held by the acquirer immediately before the acquisition date and acquired at the acquisition date.

+ References

No definition available.

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- Definition

Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination.

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No definition available.

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In a business combination achieved in stages, this element represents the amount of 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.

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- Definition

Aggregate carrying value as of the balance sheet date of the liabilities for stock option plans and other equity-based compensation arrangements.

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No definition available.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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ACQUISITION OF BUSINESSES - Narrative (Details) - USD ($) $ in Millions			12 Months Ended
	May 18, 2021	Dec. 18, 2019	Jun. 30, 2021	Jun. 30, 2020	May 17, 2021
Stock Options \| DECIEM 2021 Stock Option Plan
Business Acquisition [Line Items]
Stock option liability	$ 103		$ 141
DECIEM
Business Acquisition [Line Items]
Acquisition related costs			$ 21
DECIEM
Business Acquisition [Line Items]
Equity method investments	65
Have&Be Co. Ltd
Business Acquisition [Line Items]
Equity method investments		$ 133
DECIEM
Business Acquisition [Line Items]
Cash consideration	$ 1,092
Fully diluted equity interest before acquisition (as a percent)					29.00%
Fully diluted equity interest following acquisition (as a percent)	76.00%
Undiluted equity interest before acquisition (as a percent)	30.50%
Undiluted equity interest after acquisition (as a percent)	78.00%
Fair value of previously held equity method investment	$ 912
Gain on remeasurement of previously held equity method investment	847
Consideration transferred	$ 2,988
Fair value of previously held equity method investment (as a percent)	30.50%
Fair value of net Put (Call) Option	$ 234
DECIEM \| Stock Options \| DECIEM 2021 Stock Option Plan
Business Acquisition [Line Items]
Stock options, percent of total capital structure	4.00%
Fair value of stock options	$ 294
Payments for vested share-based payment award	$ 191
DECIEM \| DECIEM
Business Acquisition [Line Items]
Noncontrolling interest ownership (as a percent)	21.60%
Right to sell, period	3 years
Have&Be Co. Ltd
Business Acquisition [Line Items]
Cash consideration		1,268
Fair value of previously held equity method investment		660
Gain on remeasurement of previously held equity method investment		$ 530
Acquisition, percentage of shares acquired		66.66%
Estimated refund outstanding				$ 32
Recognition of previously unrealized foreign currency gain		$ 4
Have&Be Co. Ltd \| Other Income
Business Acquisition [Line Items]
Gain on remeasurement of equity method investment				534
Foreign currency gain				$ 23