XML 55 R22.htm IDEA: XBRL DOCUMENT
v3.19.3

COMPREHENSIVE INCOME (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2019
Stockholders' Equity Note [Abstract] |
Schedule of Comprehensive Income | The following table provides a summary of Comprehensive income for the periods indicated:
| Three Months Ended
| 9/30/2019 |  | 9/30/2018
Net earnings | $ | 203 |  |  | $ | 210 |
Other comprehensive income (loss), net of tax: |  |  |
Foreign currency translation adjustments | (16 | ) |  | (2 | )
Net unrealized gains (losses) on derivatives | 2 |  |  | 1 |
Pension and postretirement benefit adjustments | 1 |  |  | 1 |
Total other comprehensive income (loss), net of tax | (13 | ) |  | — |
Comprehensive income | $ | 190 |  |  | $ | 210 |

X
- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e526-108580 + Details
Name: | us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration