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OTHER (INCOME) EXPENSE, NET | 6 Months Ended
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Dec. 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 |  | Six months ended
|  | 12/31/2024 |  | 12/31/2023 |  | 12/31/2024 |  | 12/31/2023
Amortization of trademarks and other intangible assets |  | $ | 5 |  |  | $ | 7 |  |  | $ | 11 |  |  | $ | 15 |
Trust investment (gains) losses, net |  | 1 |  |  | (12) |  |  | (8) |  |  | (10) |
Net periodic benefit (credit) cost |  | (4) |  |  | 5 |  |  | (3) |  |  | 10 |
Foreign exchange transaction (gains) losses, net (1) |  | 2 |  |  | 15 |  |  | 3 |  |  | 23 |
Income from equity investees |  | (1) |  |  | (1) |  |  | (3) |  |  | (2) |
Interest income |  | (2) |  |  | (7) |  |  | (5) |  |  | (17) |
Gain on sale-leaseback transaction (2) |  | — |  |  | (16) |  |  | — |  |  | (16) |
Cyberattack insurance recoveries (3) |  | (23) |  |  | — |  |  | (32) |  |  | — |
Other |  | (1) |  |  | 2 |  |  | (8) |  |  | 2 |
Total |  | $ | (23) |  |  | $ | (7) |  |  | $ | (45) |  |  | $ | 5 |
(1)Foreign exchange losses were primarily related to the Company’s operations in Argentina in the three and six month periods ended December 31, 2023. (2)On December 14, 2023, the Company completed an asset sale-leaseback transaction on a warehouse in Fairfield, California. The transaction resulted in a $16 gain which was recognized in Other (income) expense, net in the Health and Wellness segment. Refer to Notes to Consolidated Financial Statements in the Company’s Annual Report on Form 10-K for the year ended June 30, 2024 for further information related to the sale-leaseback transaction. (3)Insurance recoveries related to the August 2023 cyberattack. See Note 3 for additional details.

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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://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/720/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Topic 610 -Publisher FASB -URI https://asc.fasb.org/610/tableOfContent + Details
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