XML 150 R89.htm IDEA: XBRL DOCUMENT

Income Tax Expense - Summary of Income Tax Expense (Detail) - USD ($) $ in Millions	12 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2016
Major components of tax expense (income) [abstract]
Current tax expense	$ 5,052	$ 4,412	$ 2,621
Deferred tax expense/(benefit)	1,955	31	(518)
Total taxation expense/(benefit)	$ 7,007	$ 4,443	$ 2,103

The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax that relate to continuing operations. [Refer: Continuing operations [member]; Current tax expense (income); Deferred tax expense (income)]

+ References + Details