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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