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REVENUE RECOGNITION (Tables)

3 Months Ended

Sep. 30, 2021

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 2021
Balance at June 30, 2021						$	20
Provision for expected credit losses						1
Balance at September 30, 2021						$	21

Schedule of significant changes in deferred revenue

Changes in deferred revenue during the period are as follows:

						Three Months Ended September 30
(In millions)						2021						2020
Deferred revenue, beginning of period						$	371					$	279
Revenue recognized that was included in the deferred revenue balance at the beginning of the period						(170)						(90)
Revenue deferred during the period						223						216
Other						2						4
Deferred revenue, end of period						$	426					$	409

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- 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=124255953&loc=SL82919249-210447

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ 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=123351226&loc=SL49130551-203045

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- References

No definition available.

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