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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Sep. 30, 2025

Accounting Policies [Abstract]

Schedule of inventory and promotional merchandise

Inventory and promotional merchandise consists of the following:

(In millions)						September 30, 2025						June 30, 2025
Raw materials						$	593					$	631
Work in process						250						283
Finished goods						1,062						996
Promotional merchandise						157						164
Total inventory and promotional merchandise						$	2,062					$	2,074

Schedule of property, plant and equipment

Property, plant and equipment consists of the following:

($ in millions)						September 30, 2025						June 30, 2025
Assets (Useful Life)
Land and improvements(1)						$	74					$	75
Buildings and improvements (10 to 40 years)						1,051						1,057
Machinery and equipment (3 to 20 years)						1,431						1,429
Computer hardware and software (4 to 10 years)						2,077						1,926
Furniture and fixtures (5 to 10 years)						143						145
Leasehold improvements						2,646						2,631
Construction in progress						319						462
Total property, plant and equipment, gross						7,741						7,725
Less accumulated depreciation and amortization						(4,676)						(4,553)
Total property, plant and equipment, net						$	3,065					$	3,172

(1)Land improvements are depreciated over a 10 year useful life.

Schedule of other accrued liabilities

Other accrued liabilities consist of the following:

(In millions)						September 30, 2025						June 30, 2025
Accrued employee compensation						$	432					$	551
Accrued income taxes						200						282
Accrued payroll and other non-income taxes						351						307
Accrued restructuring						292						279
Accrued sales incentives						318						321
Accrued selling, advertising, marketing, promotion and product development						311						287
Deferred revenue						332						314
Sales return accrual						267						255
Other						873						933
Total other accrued liabilities						$	3,376					$	3,529

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
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Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

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