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INCOME TAXES - Schedule of Carryforwards with Related Valuation Allowances (Details) - USD ($) $ in Millions | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | ---
Net operating losses |  |
Carryforwards | $ 29 | $ 41
Valuation Allowances | (17) | (29)
Net Carryforwards | 12 | 12
Carryforwards | 208 | 153
Valuation Allowances | (160) | (108)
Net Carryforwards | 48 | 45
Subject to Expiration | U.S. jurisdictions |  |
Net operating losses |  |
Carryforwards | 2 | 6
Valuation Allowances | (2) | (5)
Net Carryforwards | 0 | 1
Subject to Expiration | Foreign jurisdictions |  |
Net operating losses |  |
Carryforwards | 16 | 18
Valuation Allowances | (12) | (16)
Net Carryforwards | 4 | 2
Not Subject to Expiration | U.S. jurisdictions |  |
Net operating losses |  |
Carryforwards | 4 | 9
Valuation Allowances | (3) | (8)
Net Carryforwards | 1 | 1
Not Subject to Expiration | Foreign jurisdictions |  |
Net operating losses |  |
Carryforwards | 7 | 8
Valuation Allowances | 0 | 0
Net Carryforwards | 7 | 8
Capital losses | U.S. jurisdictions |  |
Tax Credit Carryforwards |  |
Carryforwards | 108 | 46
Valuation Allowances | (108) | (46)
Net Carryforwards | 0 | 0
Income tax credits |  |
Tax Credit Carryforwards |  |
Carryforwards | 71 | 66
Valuation Allowances | (35) | (33)
Net Carryforwards | 36 | 33
Income tax credits | Subject to Expiration | U.S. jurisdictions |  |
Tax Credit Carryforwards |  |
Carryforwards | 33 | 30
Valuation Allowances | 0 | 0
Net Carryforwards | 33 | 30
Income tax credits | Subject to Expiration | Foreign jurisdictions |  |
Tax Credit Carryforwards |  |
Carryforwards | 30 | 30
Valuation Allowances | (30) | (30)
Net Carryforwards | 0 | 0
Income tax credits | Not Subject to Expiration | U.S. jurisdictions |  |
Tax Credit Carryforwards |  |
Carryforwards | 2 | 2
Valuation Allowances | 0 | 0
Net Carryforwards | 2 | 2
Income tax credits | Not Subject to Expiration | Foreign jurisdictions |  |
Tax Credit Carryforwards |  |
Carryforwards | 6 | 4
Valuation Allowances | (5) | (3)
Net Carryforwards | $ 1 | $ 1

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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