SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Jun. 30, 2024 |
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| Accounting Policies [Abstract] | |||
| Effective rate for income taxes (as a percent) | 13.30% | 21.70% | |
| Basis-point change from the prior-year period (as a percent) | 8.40% | ||
| Transition tax accrual adjustment | $ 73 | ||
| Transition tax, unrecognized tax benefits | 73 | ||
| Gross unrecognized tax benefits | 138 | $ 65 | |
| Total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate | 128 | ||
| Gross interest and penalty accrued | 2 | ||
| Total gross accrued interest and penalties related to unrecognized tax benefits | 19 | 17 | |
| Other assets | 1,527 | 1,460 | |
| Deferred tax assets | $ 1,107 | $ 1,018 | |
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- Definition Tax Cuts And Jobs Act, Transition Tax For Accumulated Foreign Earnings, Liability, Adjustment No definition available.
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- Definition Tax Cuts And Jobs Act, Transition Tax For Accumulated Foreign Earnings, Unrecognized Tax Benefit No definition available.
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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 Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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