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LEASES (Tables) | 12 Months Ended
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Jun. 30, 2021
Leases [Abstract] |
Supplemental Balance Sheet Information Schedule | Supplemental balance sheet information related to the Company’s leases as of June 30 was as follows:
| Balance sheet classification | 2021 |  | 2020
Operating leases |  |  |  |
Right-of-use assets | Operating lease right-of-use assets | $ | 332 |  |  | $ | 291 |
Current lease liabilities | Current operating lease liabilities | $ | 81 |  |  | $ | 64 |
Non-current lease liabilities | Long-term operating lease liabilities | 301 |  |  | 278 |
Total operating lease liabilities |  | $ | 382 |  |  | $ | 342 |
Finance leases |  |  |  |
Right-of-use assets | Other assets | $ | 19 |  |  | $ | 14 |
Current lease liabilities | Accounts payable and accrued liabilities | $ | 5 |  |  | $ | 2 |
Non-current lease liabilities | Other liabilities | 15 |  |  | 12 |
Total finance lease liabilities |  | $ | 20 |  |  | $ | 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 for the fiscal years ended June 30:
|  | 2021 |  | 2020
Operating lease cost |  | $ | 73 |  |  | $ | 73 |
Finance lease cost: |  |  |  |
Amortization of right-of-use assets |  | $ | 4 |  |  | $ | 4 |
Interest on lease liabilities |  | — |  |  | — |
Total finance lease cost |  | $ | 4 |  |  | $ | 4 |
Variable lease cost |  | $ | 39 |  |  | $ | 39 |
Short term lease cost |  | $ | 2 |  |  | $ | 1 |
Supplemental cash flow information and non-cash activity related to the Company’s leases were as follows during fiscal years ended June 30:
| 2021 |  | 2020
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases, net | $ | 75 |  |  | $ | 54 |
Operating cash flows from finance leases | — |  |  | — |
Financing cash flows from finance leases | 3 |  |  | 2 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |
Operating leases | $ | 106 |  |  | $ | 38 |
Finance leases | 7 |  |  | 8 |
Weighted-average remaining lease term and discount rate for the Company’s leases were as follows as of fiscal year ended June 30:
| 2021
Weighted-average remaining lease term: |
Operating leases | 7 years
Finance leases | 5 years
Weighted-average discount rate: |
Operating leases | 2.2 | %
Finance leases | 3.3 | %
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, 2021 were as follows:
Year | Operating leases |  | Finance leases
2022 | $ | 85 |  |  | $ | 6 |
2023 | 68 |  |  | 5 |
2024 | 58 |  |  | 3 |
2025 | 50 |  |  | 2 |
2026 | 43 |  |  | 2 |
Thereafter | 107 |  |  | 4 |
Total lease payments | $ | 411 |  |  | $ | 22 |
Less: Imputed interest | (29) |  |  | (2) |
Total lease liabilities | $ | 382 |  |  | $ | 20 |
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, 2021 were as follows:
Year | Operating leases |  | Finance leases
2022 | $ | 85 |  |  | $ | 6 |
2023 | 68 |  |  | 5 |
2024 | 58 |  |  | 3 |
2025 | 50 |  |  | 2 |
2026 | 43 |  |  | 2 |
Thereafter | 107 |  |  | 4 |
Total lease payments | $ | 411 |  |  | $ | 22 |
Less: Imputed interest | (29) |  |  | (2) |
Total lease liabilities | $ | 382 |  |  | $ | 20 |

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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=123408670&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=123408670&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=123408670&loc=SL77918701-209980 + Details
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