XML 47 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Concentration of Credit Risk (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Jun. 30, 2021
Concentration Risk [Line Items]          
Net sales $ 5,539 $ 4,853 $ 9,931 $ 8,415  
Accounts receivable, net 2,079   2,079   $ 1,702
Largest Customer | Revenue from Contract with Customer Benchmark | Customer Concentration Risk          
Concentration Risk [Line Items]          
Net sales $ 596 $ 654 $ 1,052 $ 1,208  
Concentration risk (as a percent) 11.00% 13.00% 11.00% 14.00%  
Largest Customer | Accounts Receivable | Customer Concentration Risk          
Concentration Risk [Line Items]          
Concentration risk (as a percent)     21.00%   10.00%
Accounts receivable, net $ 442   $ 442   $ 179