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OTHER (INCOME) EXPENSE, NET | 9 Months Ended
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Mar. 31, 2024
Other Income and Expenses [Abstract] |
OTHER (INCOME) EXPENSE, NET | OTHER (INCOME) EXPENSE, NET The major components of Other (income) expense, net were:
|  | Three months ended |  | Nine months ended
|  | 3/31/2024 |  | 3/31/2023 |  | 3/31/2024 |  | 3/31/2023
Amortization of trademarks and other intangible assets |  | $ | 7 |  |  | $ | 8 |  |  | $ | 22 |  |  | $ | 22 |
Trust investment (gains) losses, net |  | (8) |  |  | (7) |  |  | (18) |  |  | (8) |
Net periodic benefit cost |  | 1 |  |  | 4 |  |  | 11 |  |  | 12 |
Foreign exchange transaction (gains) losses, net (1) |  | 1 |  |  | 4 |  |  | 24 |  |  | 7 |
Income from equity investees |  | (1) |  |  | (1) |  |  | (3) |  |  | (3) |
Interest income |  | (4) |  |  | (4) |  |  | (21) |  |  | (9) |
Restructuring costs (2) |  | 5 |  |  | 15 |  |  | 5 |  |  | 34 |
Gain on sale-leaseback transaction (3) |  | — |  |  | — |  |  | (16) |  |  | — |
Other |  | (3) |  |  | 5 |  |  | (1) |  |  | (1) |
Total |  | $ | (2) |  |  | $ | 24 |  |  | $ | 3 |  |  | $ | 54 |
(1)Foreign exchange losses were primarily related to the Company’s operations in Argentina. (2)Restructuring costs related to the implementation of the Company's streamlined operating model. See Note 5 for additional details. (3)On December 14, 2023, the Company completed an asset sale-leaseback transaction on a warehouse in Fairfield, California. The Company received proceeds of $19, net of selling costs, the asset had a carrying value of $3, and the transaction resulted in a $16 gain which was recognized in Other (income) expense, net in the Health and Wellness segment. The leaseback is accounted for as an operating lease. The term of the lease is 8 years, with options to extend the lease for two 5 year periods.

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 610 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//610/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 720 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//720/tableOfContent + Details
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