XML 144 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Exceptional Items - Summary of Exceptional Items Related to the US Tax Reform (Detail) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Disclosure of exceptional items [Line Items]      
Loss before taxation $ (650) $ (763) $ (2,520)
Non-current tax payable 137    
US tax reform [Member]      
Disclosure of exceptional items [Line Items]      
Re-measurement of deferred taxes as a result of reduced US corporate income tax rate (1,390)    
Impairment of foreign tax credits (834)    
Net impact of tax charges on deemed repatriation of accumulated earnings of non-US subsidiaries (194)    
Recognition of Alternative Minimum Tax Credits 95    
Other impacts 3    
Loss before taxation (2,320)    
Non-current tax payable $ (134)