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v3.23.2

CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER ACTIVITIES - Cumulative Restructuring Charges by Major Cost Type (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2021
Restructuring and Other Costs |  |  |
Restructuring charges | $ 85 | $ 144 | $ 228
Sales Returns (included in Net Sales) |  |  |
Restructuring and Other Costs |  |  |
Restructuring charges | 27 | 4 | 14
PCBA Program |  |  |
Restructuring and Other Costs |  |  |
Restructuring charges | 77 | 127 | 221
Cumulative through June 30, 2023 | 425 |  |
PCBA Program | Sales Returns (included in Net Sales) |  |  |
Restructuring and Other Costs |  |  |
Restructuring charges | 27 | 4 | 14
Cumulative through June 30, 2023 | 45 |  |
PCBA Program | Cost of Sales |  |  |
Restructuring and Other Costs |  |  |
Restructuring charges | 3 | 5 | 2
Cumulative through June 30, 2023 | 10 |  |
PCBA Program | Restructuring Charges |  |  |
Restructuring and Other Costs |  |  |
Restructuring charges | 35 | 109 | 201
Cumulative through June 30, 2023 | 345 |  |
PCBA Program | Restructuring Charges | Employee- Related Costs |  |  |
Restructuring and Other Costs |  |  |
Restructuring charges | 3 | 84 | 119
Cumulative through June 30, 2023 | 206 |  |
PCBA Program | Restructuring Charges | Asset- Related Costs |  |  |
Restructuring and Other Costs |  |  |
Restructuring charges | 31 | 11 | 75
Cumulative through June 30, 2023 | 117 |  |
PCBA Program | Restructuring Charges | Impairment Of Goodwill | Becca |  |  |
Restructuring and Other Costs |  |  |
Restructuring charges |  |  | 13
PCBA Program | Restructuring Charges | Impairment Of Other Intangible Assets | Becca |  |  |
Restructuring and Other Costs |  |  |
Restructuring charges |  |  | 34
PCBA Program | Restructuring Charges | Contract Terminations |  |  |
Restructuring and Other Costs |  |  |
Restructuring charges | (2) | 13 | 6
Cumulative through June 30, 2023 | 17 |  |
PCBA Program | Restructuring Charges | Other Exit Costs |  |  |
Restructuring and Other Costs |  |  |
Restructuring charges | 3 | 1 | 1
Cumulative through June 30, 2023 | 5 |  |
PCBA Program | Other Charges |  |  |
Restructuring and Other Costs |  |  |
Restructuring charges | 12 | $ 9 | $ 4
Cumulative through June 30, 2023 | $ 25 |  |

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- Definition Amount of costs incurred to date for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482047/420-10-45-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 + Details
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