XML 35 R26.htm IDEA: XBRL DOCUMENT
v3.22.0.1

CONTRACT ASSETS AND LIABILITIES (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2021
Regulated Operations [Abstract] |
Costs and Estimated Earnings on Uncompleted Contracts |
Costs and Estimated Earnings on Uncompleted Contracts |  |  |  |  |  |  |  |
|  | December 31, 2021 |  | June 30, 2021
Costs incurred on uncompleted contracts |  | $ | 339 |  |  | $ | 295 |
Estimated earnings |  |  | 524 |  |  |  | 568 |
Costs and estimated earnings on uncompleted contracts |  |  | 863 |  |  |  | 863 |
Less: Billings to date |  |  | 878 |  |  |  | 878 |
Total costs and estimated earnings on uncompleted contracts |  | $ | (15 | ) |  | $ | (15 | )

X
- Definition Tabular disclosure of long-term contract or program. + References No definition available. + Details
Name: | us-gaap_CostsInExcessOfBillingsAndBillingsInExcessOfCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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