XML 185 R41.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL AND OTHER INTANGIBLE ASSETS - Other Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Jun. 30, 2022
Non-amortizable intangible assets:          
Total intangible assets $ 3,097   $ 3,097   $ 3,428
Aggregate amortization expense for amortizable intangible assets 37 $ 39 73 $ 84  
Estimated aggregate amortization expense          
Estimated aggregate amortization expense for remainder of fiscal year 2023 75   75    
Estimated aggregate amortization expense for fiscal year 2024 147   147    
Estimated aggregate amortization expense for fiscal year 2025 147   147    
Estimated aggregate amortization expense for fiscal year 2026 147   147    
Estimated aggregate amortization expense for fiscal year 2027 130   130    
Trademarks and other          
Non-amortizable intangible assets:          
Trademarks and other 1,742   1,742   1,992
Customer lists, license agreements and other          
Amortizable intangible assets:          
Gross Carrying Value 2,057   2,057   2,064
Accumulated Amortization 702   702   628
Total Net Book Value $ 1,355   $ 1,355   $ 1,436