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v3.23.1

Leases and Other Commitments (Tables) | 9 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Schedule of Supplemental Balance Sheet Disclosures | The following table summarizes supplemental balance sheet information related to operating leases as of March 31, 2023:
| Lease Amounts |  |  |  |  |  |  |  |
| ($ in millions) |  |  |  |  |  |  |  |
Minimum lease payments by year: |  |  |  |  |  |  |  |  |
Remaining three months of 2023 | $ | 13 |  |  |  |  |  |  |  |  |
2024 | 48 |  |  |  |  |  |  |  |  |
2025 | 46 |  |  |  |  |  |  |  |  |
2026 | 46 |  |  |  |  |  |  |  |  |
2027 | 42 |  |  |  |  |  |  |  |  |
Thereafter | 149 |  |  |  |  |  |  |  |  |
Total future minimum lease payments | 344 |  |  |  |  |  |  |  |  |
Less: Imputed interest | 52 |  |  |  |  |  |  |  |  |
Present value of lease liabilities | 292 |  |  |  |  |  |  |  |  |
Less: Current portion (included in Accrued expenses) | 41 |  |  |  |  |  |  |  |  |
Long-term operating lease liabilities (included in Other liabilities ) | $ | 251 |  |  |  |  |  |  |  |  |
Operating lease right-of-use assets (included in Other non-current assets) | $ | 268 |  |  |  |  |  |  |  |  |
Weighted average remaining lease term in years | 7.8 |  |  |  |  |  |  |  |
Weighted average discount rate | 4.2 | % |  |  |  |  |  |  |  |
Schedule of Supplemental Cash Flow Disclosures | The following table summarizes supplemental disclosures of operating cost and cash flow information related to operating leases:
| Three Months Ended |  | Nine Months Ended
| March 31, 2023 |  | April 1, 2022 |  | March 31, 2023 |  | April 1, 2022
| (in millions)
Cost of operating leases | $ | 15 |  |  | $ | 15 |  |  | $ | 43 |  |  | $ | 42 |
Cash paid for operating leases | 12 |  |  | 13 |  |  | 38 |  |  | 37 |
Operating lease assets obtained in exchange for operating lease liabilities | 10 |  |  | 9 |  |  | 14 |  |  | 132 |
Schedule of Long-term Purchase Agreements | As of March 31, 2023, the Company had the following minimum long-term commitments:
|  | Long-Term Commitments
|  | (in millions)
Year: |  |
Remaining three months of 2023 |  | $ | 62 |
2024 |  | 206 |
2025 |  | 182 |
2026 |  | 54 |
2027 |  | 46 |
Thereafter |  | 159 |
Total |  | $ | 709 |

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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 303 -Paragraph (a) -Subparagraph (5) + Details
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- Definition Lessee, Operating Leases, Supplemental Balance Sheet Disclosures [Table Text Block] + References No definition available. + Details
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- Definition Lessee, Operating Leases, Supplemental Disclosures [Table Text Block] + References No definition available. + Details
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