New Accounting Guidance - Schedule of Impact of Adoption of New Leasing Standard (Details) - USD ($) $ in Millions |
Jun. 30, 2021 |
Jul. 01, 2020 |
Jun. 30, 2020 |
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New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Trade receivables, net | $ 1,864 | $ 1,609 | $ 1,616 |
Deferred tax assets | 139 | 137 | 135 |
Retained earnings | $ 452 | 241 | $ 246 |
Impact of Adoption of ASC-326 | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Trade receivables, net | (7) | ||
Deferred tax assets | 2 | ||
Retained earnings | $ (5) |
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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