XML 27 R13.htm IDEA: XBRL DOCUMENT
v3.23.2

INVENTORIES, NET | 12 Months Ended
--- | ---
Jun. 30, 2023
Inventory Disclosure [Abstract] |
INVENTORIES, NET | INVENTORIES, NET Inventories, net consisted of the following as of June 30:
| 2023 |  | 2022
Finished goods | $ | 595 |  |  | $ | 593 |
Raw materials and packaging | 182 |  |  | 191 |
Work in process | 8 |  |  | 16 |
LIFO allowances | (87) |  |  | (40) |
Total inventories, net | 698 |  |  | 760 |
Non-current inventories, net (1) | 2 |  |  | 5 |
Total current inventories, net | $ | 696 |  |  | $ | 755 |
(1)Non-current inventories, net is recorded in Other assets. The LIFO method was used to value approximately 36% of inventories as of June 30, 2023 and 2022, respectively. The carrying values for all other inventories are determined on the FIFO method. The effect on earnings of the liquidation of LIFO layers was insignificant for each of the fiscal years ended June 30, 2023, 2022 and 2021.

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

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration