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LEASES (Tables) | 12 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Schedule of Supplemental Balance Sheet Information | Supplemental balance sheet information related to the Company’s leases as of June 30 was as follows:
| Balance sheet classification | 2024 |  | 2023
Operating leases |  |  |  |
Right-of-use assets | Operating lease right-of-use assets | $ | 360 |  |  | $ | 346 |
Current lease liabilities | Current operating lease liabilities | $ | 84 |  |  | $ | 87 |
Non-current lease liabilities | Long-term operating lease liabilities | 334 |  |  | 310 |
Total operating lease liabilities |  | $ | 418 |  |  | $ | 397 |
Finance leases |  |  |  |
Right-of-use assets | Other assets | $ | 33 |  |  | $ | 29 |
Current lease liabilities | Accounts payable and accrued liabilities | $ | 13 |  |  | $ | 9 |
Non-current lease liabilities | Other liabilities | 21 |  |  | 21 |
Total finance lease liabilities |  | $ | 34 |  |  | $ | 30 |
Schedule of Components of Lease Cost, Supplemental Cash Flow Information and Noncash Activity Related to Leases and Weighted-Average Remaining Lease Term and Discount Rate | Components of lease cost were as follows for the fiscal years ended June 30:
|  | 2024 |  | 2023
Operating lease cost |  | $ | 97 |  |  | $ | 89 |
Finance lease cost: |  |  |  |
Amortization of right-of-use assets |  | $ | 11 |  |  | $ | 9 |
Interest on lease liabilities |  | 1 |  |  | 1 |
Total finance lease cost |  | $ | 12 |  |  | $ | 10 |
Variable lease cost |  | $ | 94 |  |  | $ | 87 |
Short term lease cost |  | $ | 3 |  |  | $ | 4 |
Supplemental cash flow information and noncash activity related to the Company’s leases were as follows during fiscal years ended June 30:
| 2024 |  | 2023
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases, net | $ | 97 |  |  | $ | 88 |
Operating cash flows from finance leases | 1 |  |  | 1 |
Financing cash flows from finance leases | 11 |  |  | 8 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |
Operating leases | $ | 113 |  |  | $ | 84 |
Finance leases | 17 |  |  | 21 |
Weighted-average remaining lease term and discount rate for the Company’s leases were as follows as of fiscal year ended June 30:
| 2024
Weighted-average remaining lease term: |
Operating leases | 5 years
Finance leases | 3 years
Weighted-average discount rate: |
Operating leases | 3.6 | %
Finance leases | 5.1 | %
Schedule of Maturities of Operating Lease Liabilities | Maturities of lease liabilities by fiscal year for the Company’s leases as of June 30, 2024 were as follows:
Year | Operating leases |  | Finance leases
2025 | $ | 97 |  |  | $ | 14 |
2026 | 94 |  |  | 12 |
2027 | 84 |  |  | 7 |
2028 | 69 |  |  | 2 |
2029 | 56 |  |  | 1 |
Thereafter | 61 |  |  | — |
Total lease payments | $ | 461 |  |  | $ | 36 |
Less: Imputed interest | 43 |  |  | 2 |
Total lease liabilities | $ | 418 |  |  | $ | 34 |
Schedule of Maturities of Finance Lease Liabilities | Maturities of lease liabilities by fiscal year for the Company’s leases as of June 30, 2024 were as follows:
Year | Operating leases |  | Finance leases
2025 | $ | 97 |  |  | $ | 14 |
2026 | 94 |  |  | 12 |
2027 | 84 |  |  | 7 |
2028 | 69 |  |  | 2 |
2029 | 56 |  |  | 1 |
Thereafter | 61 |  |  | — |
Total lease payments | $ | 461 |  |  | $ | 36 |
Less: Imputed interest | 43 |  |  | 2 |
Total lease liabilities | $ | 418 |  |  | $ | 34 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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