XML 54 R43.htm IDEA: XBRL DOCUMENT v3.20.4
GOODWILL AND OTHER INTANGIBLE ASSETS - Other Intangible Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Jun. 30, 2020
Amortizable intangible assets:    
Gross Carrying Value $ 1,727 $ 1,633
Accumulated Amortization 580 518
Total Net Book Value 1,147 1,115
Non-amortizable intangible assets:    
Total intangible assets 2,424 2,338
Estimated aggregate amortization expense    
Estimated aggregate amortization expense for remainder of fiscal year 2021 52  
Estimated aggregate amortization expense for fiscal year 2022 105  
Estimated aggregate amortization expense for fiscal year 2023 104  
Estimated aggregate amortization expense for fiscal year 2024 104  
Estimated aggregate amortization expense for fiscal year 2025 104  
Trademarks and other    
Non-amortizable intangible assets:    
Trademarks and other 1,277 1,223
Customer lists and other    
Amortizable intangible assets:    
Gross Carrying Value 1,684 1,590
Accumulated Amortization 537 475
Total Net Book Value 1,147 1,115
License Agreements    
Amortizable intangible assets:    
Gross Carrying Value 43 43
Accumulated Amortization 43 43
Total Net Book Value $ 0 $ 0