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v3.25.2

CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER ACTIVITIES - Accrued Restructuring Charges (Details) - USD ($) $ in Millions | 12 Months Ended | 24 Months Ended | 58 Months Ended | 60 Months Ended
--- | --- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2025 | Jun. 30, 2025 | Jun. 30, 2025
Restructuring and Other Costs |  |  |  |  |  |  |  |
Restructuring and other charges | $ 481 | $ 122 | $ 55 |  |  |  |  |
Restructuring Program |  |  |  |  |  |  |  |
Restructuring and Other Costs |  |  |  |  |  |  |  |
Restructuring and other charges | 495 | 115 |  |  |  | $ 610 |  |
Cash payments | (132) | 0 |  |  |  |  |  |
Non-cash asset write-offs | (11) | (2) |  |  |  |  |  |
Translation and other adjustments | (6) | (2) |  |  |  |  |  |
Restructuring Reserve, Ending Balance | 371 | 88 |  |  |  | 371 | $ 371 | $ 371
Restructuring Program | Restructuring Charges |  |  |  |  |  |  |  |
Restructuring and Other Costs |  |  |  |  |  |  |  |
Restructuring and other charges | 432 | 92 |  |  |  | 524 |  |
Restructuring Program | Employee- Related Costs |  |  |  |  |  |  |  |
Restructuring and Other Costs |  |  |  |  |  |  |  |
Cash payments | (126) | 0 |  |  |  |  |  |
Non-cash asset write-offs | 0 | 0 |  |  |  |  |  |
Translation and other adjustments | (6) | (2) |  |  |  |  |  |
Restructuring Reserve, Ending Balance | 369 | 88 |  |  |  | 369 | 369 | 369
Restructuring Program | Employee- Related Costs | Restructuring Charges |  |  |  |  |  |  |  |
Restructuring and Other Costs |  |  |  |  |  |  |  |
Restructuring and other charges | 413 | 90 |  |  |  | 503 |  |
Restructuring Program | Asset- Related Costs |  |  |  |  |  |  |  |
Restructuring and Other Costs |  |  |  |  |  |  |  |
Cash payments | 0 | 0 |  |  |  |  |  |
Non-cash asset write-offs | (11) | (2) |  |  |  |  |  |
Translation and other adjustments | 0 | 0 |  |  |  |  |  |
Restructuring Reserve, Ending Balance | 0 | 0 |  |  |  | 0 | 0 | 0
Restructuring Program | Asset- Related Costs | Restructuring Charges |  |  |  |  |  |  |  |
Restructuring and Other Costs |  |  |  |  |  |  |  |
Restructuring and other charges | 11 | 2 |  |  |  | 13 |  |
Restructuring Program | Contract Terminations |  |  |  |  |  |  |  |
Restructuring and Other Costs |  |  |  |  |  |  |  |
Cash payments | (1) | 0 |  |  |  |  |  |
Non-cash asset write-offs | 0 | 0 |  |  |  |  |  |
Translation and other adjustments | 0 | 0 |  |  |  |  |  |
Restructuring Reserve, Ending Balance | 2 | 0 |  |  |  | 2 | 2 | 2
Restructuring Program | Contract Terminations | Restructuring Charges |  |  |  |  |  |  |  |
Restructuring and Other Costs |  |  |  |  |  |  |  |
Restructuring and other charges | 3 | 0 |  |  |  | 3 |  |
Restructuring Program | Other Exit Costs |  |  |  |  |  |  |  |
Restructuring and Other Costs |  |  |  |  |  |  |  |
Cash payments | (5) | 0 |  |  |  |  |  |
Non-cash asset write-offs | 0 | 0 |  |  |  |  |  |
Translation and other adjustments | 0 | 0 |  |  |  |  |  |
Restructuring Reserve, Ending Balance | 0 | 0 |  |  |  | 0 | 0 | 0
Restructuring Program | Other Exit Costs | Restructuring Charges |  |  |  |  |  |  |  |
Restructuring and Other Costs |  |  |  |  |  |  |  |
Restructuring and other charges | 5 | 0 |  |  |  | 5 |  |
PCBA |  |  |  |  |  |  |  |
Restructuring and Other Costs |  |  |  |  |  |  |  |
Restructuring and other charges | (9) | 10 | 77 | $ 127 | $ 221 |  | 426 | 426
Cash payments | (17) | (50) | (44) | (64) | (25) |  |  |
Non-cash asset write-offs | 0 | (4) | (31) | (11) | (75) |  |  |
Translation and other adjustments | 0 | (1) | (3) | (10) |  |  |  |
Restructuring Reserve, Ending Balance | 5 | 28 | 82 | 125 | 101 | 5 | 5 | 5
PCBA | Restructuring Charges |  |  |  |  |  |  |  |
Restructuring and Other Costs |  |  |  |  |  |  |  |
Restructuring and other charges | (6) | 1 | 35 | 109 | 201 |  |  | 340
PCBA | Employee- Related Costs |  |  |  |  |  |  |  |
Restructuring and Other Costs |  |  |  |  |  |  |  |
Cash payments | (17) | (49) | (40) | (52) | (18) |  |  |
Non-cash asset write-offs | 0 | 0 | 0 | 0 | 0 |  |  |
Translation and other adjustments | 0 | 0 | (7) | (8) |  |  |  |
Restructuring Reserve, Ending Balance | 5 | 28 | 81 | 125 | 101 | 5 | 5 | 5
PCBA | Employee- Related Costs | Restructuring Charges |  |  |  |  |  |  |  |
Restructuring and Other Costs |  |  |  |  |  |  |  |
Restructuring and other charges | (6) | (4) | 3 | 84 | 119 |  |  | 196
PCBA | Asset- Related Costs |  |  |  |  |  |  |  |
Restructuring and Other Costs |  |  |  |  |  |  |  |
Cash payments | 0 | 0 | 0 | 0 | 0 |  |  |
Non-cash asset write-offs | 0 | (4) | (31) | (11) | (75) |  |  |
Translation and other adjustments | (1) | 0 | 0 | 0 |  |  |  |
Restructuring Reserve, Ending Balance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
PCBA | Asset- Related Costs | Restructuring Charges |  |  |  |  |  |  |  |
Restructuring and Other Costs |  |  |  |  |  |  |  |
Restructuring and other charges | 1 | 4 | 31 | 11 | 75 |  |  | 122
PCBA | Contract Terminations |  |  |  |  |  |  |  |
Restructuring and Other Costs |  |  |  |  |  |  |  |
Cash payments | 0 | (1) | (1) | (13) | (6) |  |  |
Non-cash asset write-offs | 0 | 0 | 0 |  | 0 |  |  |
Translation and other adjustments | 1 | (1) | 4 | 0 |  |  |  |
Restructuring Reserve, Ending Balance | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0
PCBA | Contract Terminations | Restructuring Charges |  |  |  |  |  |  |  |
Restructuring and Other Costs |  |  |  |  |  |  |  |
Restructuring and other charges | (1) | 1 | (2) | 13 | 6 |  |  | 17
PCBA | Other Exit Costs |  |  |  |  |  |  |  |
Restructuring and Other Costs |  |  |  |  |  |  |  |
Cash payments | 0 | 0 | (3) | 1 | (1) |  |  |
Non-cash asset write-offs | 0 | 0 | 0 |  | 0 |  |  |
Translation and other adjustments | 0 | 0 | 0 | (2) |  |  |  |
Restructuring Reserve, Ending Balance | 0 | 0 | 0 | 0 | 0 | $ 0 | $ 0 | 0
PCBA | Other Exit Costs | Restructuring Charges |  |  |  |  |  |  |  |
Restructuring and Other Costs |  |  |  |  |  |  |  |
Restructuring and other charges | $ 0 | $ 0 | $ 3 | $ 1 | $ 1 |  |  | $ 5

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