XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.25.1

AUGUST 2023 CYBERATTACK (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2025
Unusual or Infrequent Items, or Both [Abstract] |
Schedule of Costs Recognized from Cyberattack | The following table summarizes the recognition of (insurance recoveries) and costs in the condensed consolidated statements of earnings and comprehensive income:
| Three months ended |  |  |  |  |  |  | Nine months ended
| 3/31/2025 |  | 3/31/2024 |  |  |  |  |  |  | 3/31/2025 |  | 3/31/2024
Costs of products sold | $ | (2) |  |  | $ | 1 |  |  |  |  |  |  |  | $ | (5) |  |  | $ | 21 |
Selling and administrative expenses | — |  |  | 7 |  |  |  |  |  |  |  | — |  |  | 36 |
Other (income) expense, net | (33) |  |  | — |  |  |  |  |  |  |  | (65) |  |  | — |
Total | $ | (35) |  |  | $ | 8 |  |  |  |  |  |  |  | $ | (70) |  |  | $ | 57 |

X
- References No definition available. + Details
Name: | us-gaap_ExtraordinaryAndUnusualItemsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the nature and financial statement effect of an event or transaction that is unusual in nature or infrequent in occurrence, or both. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483613/220-20-50-1 + Details
Name: | us-gaap_ScheduleOfUnusualOrInfrequentItemsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration