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ACCOUNTING POLICIES (Tables)

12 Months Ended

Jun. 30, 2020

Accounting Policies [Abstract]

Allowance for Doubtful Accounts

Activity in the allowance for doubtful accounts was as follows: 

(In millions)
Year Ended June 30,			2020				2019				2018
Balance, beginning of period		$	434			$	397			$	361
Charged to costs and other			560				153				134
Write-offs			(178	)			(116	)			(98	)
Balance, end of period		$	816			$	434			$	397

Allowance for doubtful accounts included in our consolidated balance sheets:

(In millions)
June 30,			2020				2019				2018
Accounts receivable, net of allowance for doubtful accounts		$	788			$	411			$	377
Other long-term assets			28				23				20
Total		$	816			$	434			$	397

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- References

No definition available.

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- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447

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