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INCOME TAXES - Schedule of Components of Net Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Millions | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2022
--- | --- | --- | --- | ---
Deferred tax assets |  |  |  |
Compensation and benefit programs | $ 105 | $ 109 |  |
Loss and tax credit carryforwards | 208 | 153 |  |
Operating and finance lease liabilities | 106 | 111 |  |
Accruals and reserves | 27 | 33 |  |
Capitalized research and development | 63 | 43 |  |
Inventory costs | 18 | 29 |  |
Other | 33 | 33 |  |
Subtotal | 560 | 511 |  |
Valuation allowance | (166) | (115) | $ (59) | $ (52)
Total deferred tax assets | 394 | 396 |  |
Deferred tax liabilities |  |  |  |
Property, plant and equipment and intangible assets | (115) | (84) |  |
Lease right-of-use assets | (95) | (100) |  |
Other | (37) | (36) |  |
Total deferred tax liabilities | (247) | (220) |  |
Net deferred tax assets (liabilities) | 147 | 176 |  |
Net deferred tax assets | 167 | 198 |  |
Net deferred tax liabilities | $ (20) | $ (22) |  |

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- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of capital assets and intangible assets and the basis of capital assets and intangible assets computed in accordance with generally accepted accounting principles. The difference in basis, attributable to different capitalization of costs, depreciation, or amortization methodologies, impairment charges, or other reasons will increase future taxable income when such basis difference is realized. Capital assets include but are not limited to assets such as land, real estate, leasehold improvements, machinery and equipment and furniture and fixtures. + References No definition available. + Details
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