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ACCOUNTING POLICIES (Tables)

12 Months Ended

Jun. 30, 2023

Accounting Policies [Abstract]

Allowance for Doubtful Accounts

Activity in the allowance for doubtful accounts was as follows:

(In millions)
Year Ended June 30,			2023				2022				2021
Balance, beginning of period		$	710			$	798			$	816
Charged to costs and other			258				157				234
Write-offs			(252	)			(245	)			(252	)
Balance, end of period		$	716			$	710			$	798

Allowance for doubtful accounts included in our consolidated balance sheets:

(In millions)
June 30,			2023				2022				2021
Accounts receivable, net of allowance for doubtful accounts		$	650			$	633			$	751
Other long-term assets			66				77				47
Total		$	716			$	710			$	798

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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://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B

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