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LEASES (Tables) | 12 Months Ended
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Jun. 30, 2020
Leases [Abstract] |
Supplemental Balance Sheet Information Schedule | Supplemental balance sheet information related to the Company’s leases was as follows:
| Balance sheet classification | As of 6/30/2020
Operating leases |  |
Right-of-use assets | Operating lease right-of-use assets | $ | 291 |
Current lease liabilities | Current operating lease liabilities | 64 |
Non-current lease liabilities | Long-term operating lease liabilities | 278 |
Total operating lease liabilities |  | $ | 342 |
Finance leases |  |
Right-of-use assets | Other assets | $ | 14 |
Current lease liabilities | Accounts payable and accrued liabilities | 2 |
Non-current lease liabilities | Other liabilities | 12 |
Total finance lease liabilities |  | $ | 14 |
Lease Cost Components, Supplemental Cash Flow Information and Non-Cash Activity, Weighted-Average Remaining Lease Term and Discount Rate For Company's Leases Schedules | Components of lease cost were as follows:
|  | Twelve Months Ended
|  | 6/30/2020
Operating lease cost |  | 73 |
Finance lease cost: |  |
Amortization of right-of-use assets |  | 4 |
Interest on lease liabilities |  | — |
Total finance lease cost |  | 4 |
Variable lease cost |  | 39 |
Short term lease cost |  | 1 |
Supplemental cash flow information and non-cash activity related to the Company’s leases were as follows:
| Twelve Months Ended
| 6/30/2020
Cash paid for amounts included in the measurement of lease liabilities: |
Operating cash flows from operating leases, net | $ | 54 |
Operating cash flows from finance leases | — |
Financing cash flows from finance leases | 2 |
Right-of-use assets obtained in exchange for lease obligations: |
Operating leases | $ | 38 |
Finance leases | 8 |
Weighted-average remaining lease term and discount rate for the Company’s leases were as follows:
| As of 6/30/2020
Weighted-average remaining lease term: |
Operating leases | 7 years
Finance leases | 7 years
Weighted-average discount rate: |
Operating leases | 2.49 | %
Finance leases | 3.20 | %
Maturity of Operating Lease Liabilities by Fiscal Year Schedule | Maturities of lease liabilities by fiscal year for the Company’s leases as of June 30, 2020 were as follows:
Year | Operating leases |  | Finance leases
2021 | $ | 70 |  |  | 3 |
2022 | 56 |  |  | 2 |
2023 | 49 |  |  | 2 |
2024 | 42 |  |  | 2 |
2025 | 36 |  |  | 2 |
Thereafter | 122 |  |  | 5 |
Total lease payments | $ | 375 |  |  | $ | 16 |
Less: Imputed interest | (33) |  |  | (2) |
Total lease liabilities | $ | 342 |  |  | $ | 14 |
Maturity of Finance Lease Liabilities by Fiscal Year Schedule | Maturities of lease liabilities by fiscal year for the Company’s leases as of June 30, 2020 were as follows:
Year | Operating leases |  | Finance leases
2021 | $ | 70 |  |  | 3 |
2022 | 56 |  |  | 2 |
2023 | 49 |  |  | 2 |
2024 | 42 |  |  | 2 |
2025 | 36 |  |  | 2 |
Thereafter | 122 |  |  | 5 |
Total lease payments | $ | 375 |  |  | $ | 16 |
Less: Imputed interest | (33) |  |  | (2) |
Total lease liabilities | $ | 342 |  |  | $ | 14 |
Future Minimum Annual Operating Lease Payment Required before Adoption of ASC 842 Schedule | The future minimum annual lease payments required under the Company’s existing non-cancelable operating and capital lease agreements as of June 30, 2019 prior to the adoption of ASC 842, were as follows:
Year | Operating leases |  | Capital leases
2020 | $ | 71 |  |  | $ | 2 |
2021 | 65 |  |  | 2 |
2022 | 50 |  |  | 1 |
2023 | 42 |  |  | 1 |
2024 | 37 |  |  | 1 |
Thereafter | 124 |  |  | 2 |
Total lease payments | $ | 389 |  |  | $ | 9 |
Future Minimum Annual Capital Lease Payment Required before Adoption of ASC 842 Schedule | The future minimum annual lease payments required under the Company’s existing non-cancelable operating and capital lease agreements as of June 30, 2019 prior to the adoption of ASC 842, were as follows:
Year | Operating leases |  | Capital leases
2020 | $ | 71 |  |  | $ | 2 |
2021 | 65 |  |  | 2 |
2022 | 50 |  |  | 1 |
2023 | 42 |  |  | 1 |
2024 | 37 |  |  | 1 |
Thereafter | 124 |  |  | 2 |
Total lease payments | $ | 389 |  |  | $ | 9 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121616839&loc=d3e45280-112737 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717 + Details
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