XML 234 R120.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Deferred Tax Balances - Summary of Movement in Net Deferred Tax Position (Detail) - USD ($)
$ in Millions
 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Net deferred tax (liability)/asset      
At the beginning of the financial year $ (4,243) $ (3,007) $ (1,402)
Income tax credit/(charge) recorded in the income statement 988 (387) (125)
Income tax (charge)/credit recorded directly in equity (6) 6 (42)
Divestment of subsidiaries and operations (3)   (1,439)
Other movements (1) 12 1
At the end of the financial year $ (3,265) (4,243) $ (3,007)
OZ Minerals Limited [member]      
Net deferred tax (liability)/asset      
Acquisition of subsidiaries and operations   $ (867)