Income Taxes-Deferred Tax Assets (Details) - USD ($) |
Jun. 30, 2022 |
Jun. 30, 2021 |
|---|---|---|
| Deferred income tax assets: | ||
| Accrued liabilities | $ 33,000,000 | $ 43,000,000 |
| Equity compensation | 14,000,000 | 15,000,000 |
| Loss and tax credit carryforwards | 225,000,000 | 187,000,000 |
| Foreign currency | 19,000,000 | 12,000,000 |
| Pension | 17,000,000 | 24,000,000 |
| Property-related | 14,000,000 | 14,000,000 |
| Intangibles | 1,000,000 | 3,000,000 |
| Deferred Income Tax, Operating Lease, Liabilities | (39,000,000) | (35,000,000) |
| Euro Denominated Debt | 0 | 23,000,000 |
| Other | 2,000,000 | 0 |
| Total deferred income tax assets | 364,000,000 | 356,000,000 |
| Valuation allowance | (149,000,000) | (65,000,000) |
| Deferred Tax Assets, Net of Valuation Allowance | 215,000,000 | 291,000,000 |
| Deferred income tax liabilities: | ||
| Foreign currency | (6,000,000) | 0 |
| Property-related | (227,000,000) | (171,000,000) |
| Goodwill and other intangibles | (113,000,000) | (194,000,000) |
| Deferred Income Tax, Right-of-Use Asset | (21,000,000) | (18,000,000) |
| Other | (1,000,000) | (6,000,000) |
| Total deferred income tax liabilities | (368,000,000) | (389,000,000) |
| Deferred Tax Liabilities, Net | $ 153,000,000 | $ 98,000,000 |
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- Definition Deferred Income Tax, Operating Lease, Liabilities No definition available.
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- Definition Deferred Income Tax, Right-of-Use No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses in other comprehensive income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on foreign currency transactions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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