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DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES - Narratives (Details)
€ in Millions, £ in Millions, $ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Aug. 31, 2022
GBP (£)
derivative
Mar. 31, 2023
EUR (€)
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Aug. 31, 2022
EUR (€)
derivative
Minimum          
Derivative [Line Items]          
Contract maturity (in months)     1 month    
Maximum          
Derivative [Line Items]          
Contract maturity (in months)     12 months    
Currency Swap          
Derivative [Line Items]          
Number of foreign currency swaps (in derivatives) | derivative 3       3
Deal-contingent forward contract | Micro Focus | Derivatives not designated as hedges:          
Derivative [Line Items]          
Notional amount of forward contracts held to sell U.S. dollars in exchange for Canadian dollars | £ £ 1,475        
Non-contingent forward contract          
Derivative [Line Items]          
Notional amount of forward contracts held to sell U.S. dollars in exchange for Canadian dollars | $     $ 95.7 $ 96.3  
Non-contingent forward contract | Micro Focus | Derivatives not designated as hedges:          
Derivative [Line Items]          
Notional amount of forward contracts held to sell U.S. dollars in exchange for Canadian dollars | £ £ 350        
5 Year EUR to USD Market Hedge | Micro Focus | Derivatives not designated as hedges:          
Derivative [Line Items]          
Notional amount of forward contracts held to sell U.S. dollars in exchange for Canadian dollars         € 690
Contract maturity (in months) 5 years        
7 Year EUR to USD Market Hedge | Micro Focus | Derivatives not designated as hedges:          
Derivative [Line Items]          
Notional amount of forward contracts held to sell U.S. dollars in exchange for Canadian dollars         € 690
Contract maturity (in months) 7 years        
7 Year EUR to USD Market Hedge | Micro Focus | Derivatives designated as hedges:          
Derivative [Line Items]          
Notional amount of forward contracts held to sell U.S. dollars in exchange for Canadian dollars   € 690      
Contract maturity (in months)   7 years