XML 66 R55.htm IDEA: XBRL DOCUMENT v3.20.4
FAIR VALUE MEASUREMENTS - Impairment Charges (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Estimated fair values of financial instruments        
Goodwill impairment $ 54 $ 511 $ 54 $ 511
Level 3 | Fair Value, Nonrecurring        
Estimated fair values of financial instruments        
Goodwill impairment 54 511 54 511
Impairment charges 81 777 81 777
Level 3 | Fair Value, Nonrecurring | Trademarks and other        
Estimated fair values of financial instruments        
Impairment Charge, Trademark 27 266 27 266
Level 3 | Fair Value, Nonrecurring | Fair Value        
Estimated fair values of financial instruments        
Goodwill, fair value 0 264 0 264
Fair Value 36 676 36 676
Level 3 | Fair Value, Nonrecurring | Fair Value | Trademarks and other        
Estimated fair values of financial instruments        
Trademark, fair value $ 36 $ 412 $ 36 $ 412