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Deferred Income Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Jun. 30, 2022 | Jun. 30, 2021
--- | --- | ---
Deferred Income Tax Assets |  |
Stock-based compensation expense | $ 601 | $ 502
Accruals, reserves, and other expenses | 2,874 | 2,960
Loss and credit carryforwards | 1,546 | 1,090
Amortization | 10,656 | 6,346
Leasing liabilities | 4,557 | 4,060
Unearned revenue | 2,876 | 2,659
Other | 461 | 319
Deferred income tax assets | 23,571 | 17,936
Less valuation allowance | (1,012) | (769)
Deferred income tax assets, net of valuation allowance | 22,559 | 17,167
Deferred Income Tax Liabilities |  |
Book/tax basis differences in investments and debt | (174) | (2,381)
Leasing assets | (4,291) | (3,834)
Depreciation | (1,602) | (1,010)
Deferred tax on foreign earnings | (3,104) | (2,815)
Other | (103) | (144)
Deferred income tax liabilities | (9,274) | (10,184)
Net deferred income tax assets | 13,285 | 6,983
Long-term deferred income tax liabilities | (230) | (198)
Other Long-term Assets |  |
Deferred Income Tax Liabilities |  |
Other long-term assets | $ 13,515 | $ 7,181

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