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Deferred Income Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Jun. 30, 2020 | Jun. 30, 2019
--- | --- | ---
Deferred Income Tax Assets |  |
Stock-based compensation expense | $ 461 | $ 406
Accruals, reserves, and other expenses | 2,721 | 2,287
Loss and credit carryforwards | 865 | 3,518
Depreciation and amortization | 6,361 | 7,046
Leasing liabilities | 3,025 | 1,594
Unearned revenue | 1,553 | 475
Other | 354 | 367
Deferred income tax assets | 15,340 | 15,693
Less valuation allowance | (755) | (3,214)
Deferred income tax assets, net of valuation allowance | 14,585 | 12,479
Deferred Income Tax Liabilities |  |
Book/tax basis differences in investments and debt | (2,642) | (738)
Unearned revenue | 0 | (30)
Leasing assets | (2,817) | (1,510)
Deferred GILTI tax liabilities | (2,581) | (2,607)
Other | (344) | (291)
Deferred income tax liabilities | (8,384) | (5,176)
Net deferred income tax assets | 6,201 | 7,303
Long-term deferred income tax liabilities | (204) | (233)
Other Long-term Assets |  |
Deferred Income Tax Liabilities |  |
Other long-term assets | $ 6,405 | $ 7,536

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