XML 118 R71.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Other Intangible Assets (Details) - USD ($)
$ in Millions
Jun. 30, 2020
Jun. 30, 2019
Amortizable intangible assets:    
Gross Carrying Value $ 1,633 $ 727
Accumulated Amortization 518 412
Total Net Book Value 1,115 315
Non-amortizable intangible assets:    
Total intangible assets 2,338 1,203
Estimated aggregate amortization expense    
2021 105  
2022 100  
2023 100  
2024 98  
2025 97  
Trademarks and other    
Non-amortizable intangible assets:    
Trademarks and other 1,223 888
Customer lists and other    
Amortizable intangible assets:    
Gross Carrying Value 1,590 684
Accumulated Amortization 475 369
Total Net Book Value 1,115 315
License agreements    
Amortizable intangible assets:    
Gross Carrying Value 43 43
Accumulated Amortization 43 43
Total Net Book Value $ 0 $ 0