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Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2015
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | Earnings before income taxes and discontinued operations are:
(in millions) | 2015 |  | 2014 |  | 2013
U.S. Operations | $ | 1,733 |  |  | $ | 1,665 |  |  | $ | 651 |
Non-U.S. Operations | 234 |  |  | 133 |  |  | 237 |
Earnings before income taxes and discontinued operations | $ | 1,967 |  |  | $ | 1,798 |  |  | $ | 888 |
Schedule of Components of Income Tax Expense (Benefit), Current and Deferred | The provision for income taxes from continuing operations consists of the following:
(in millions) | 2015 |  | 2014 |  | 2013
Current: |  |  |  |  |
Federal | $ | 424 |  |  | $ | 521 |  |  | $ | 451 |
State and local | 83 |  |  | 51 |  |  | 62 |
Non-U.S. | 29 |  |  | 37 |  |  | 19 |
Total current | $ | 536 |  |  | $ | 609 |  |  | $ | 532 |
Deferred: |  |  |  |  |
Federal | $ | 196 |  |  | $ | 24 |  |  | $ | 28 |
State and local | 24 |  |  | 3 |  |  | (5 | )
Non-U.S. | (1 | ) |  | (1 | ) |  | (2 | )
Total deferred | 219 |  |  | 26 |  |  | 21 |
Provision for income taxes | $ | 755 |  |  | $ | 635 |  |  | $ | 553 |
Schedule of Effective Income Tax Rate Reconciliation | The following table presents a reconciliation of the provision based on the federal statutory income tax rate to our effective income tax rate from continuing operations:
| 2015 |  | 2014 |  | 2013
Provision at Federal statutory rate | 35.0 | % |  | 35.0 | % |  | 35.0 | %
State and local income taxes, net of federal benefit | 4.1 |  |  | 2.2 |  |  | 2.5 |
Foreign tax rate differential | (2.4 | ) |  | (1.2 | ) |  | (4.0 | )
Nondeductible/nontaxable items | 0.7 |  |  | (0.2 | ) |  | (0.5 | )
Nondeductible goodwill impairment | — |  |  | — |  |  | 33.2 |
Change in measurement of uncertain tax positions and impact of IRS settlements | 0.9 |  |  | (0.4 | ) |  | (5.7 | )
Other | 0.1 |  |  | (0.1 | ) |  | 1.8 |
Effective income tax rate | 38.4 | % |  | 35.3 | % |  | 62.3 | %
Schedule of Deferred Tax Assets and Liabilities | The following table presents the components of the deferred income tax assets and liabilities at June 30:
(in millions) | 2015 |  | 2014
Deferred income tax assets: |  |  |
Receivable basis difference | $ | 47 |  |  | $ | 59 |
Accrued liabilities | 138 |  |  | 111 |
Share-based compensation | 53 |  |  | 51 |
Loss and tax credit carryforwards | 197 |  |  | 191 |
Deferred tax assets related to uncertain tax positions | 100 |  |  | 84 |
Other | 50 |  |  | 42 |
Total deferred income tax assets | 585 |  |  | 538 |
Valuation allowance for deferred income tax assets | (87 | ) |  | (94 | )
Net deferred income tax assets | $ | 498 |  |  | $ | 444 |
Deferred income tax liabilities: |  |  |
Inventory basis differences | $ | (1,344 | ) |  | $ | (1,164 | )
Property-related | (155 | ) |  | (142 | )
Goodwill and other intangibles | (352 | ) |  | (340 | )
Other | (2 | ) |  | (7 | )
Total deferred income tax liabilities | (1,853 | ) |  | (1,653 | )
Net deferred income tax liability | $ | (1,355 | ) |  | $ | (1,209 | )
Schedule of Deferred Tax Assets and Liabilities after Netting by Tax Jurisdiction | Deferred income tax assets and liabilities in the preceding table, after netting by taxing jurisdiction, are in the following captions in the consolidated balance sheets at June 30:
(in millions) | 2015 |  | 2014
Current deferred income tax asset (1) | $ | 22 |  |  | $ | 18 |
Noncurrent deferred income tax asset (2) | 17 |  |  | 15 |
Current deferred income tax liability (3) | (1,066 | ) |  | (918 | )
Noncurrent deferred income tax liability (4) | (328 | ) |  | (324 | )
Net deferred income tax liability | $ | (1,355 | ) |  | $ | (1,209 | )
(1) | Included in prepaid expenses and other in the consolidated balance sheets.
(2) | Included in other assets in the consolidated balance sheets.
(3) | Included in other accrued liabilities in the consolidated balance sheets.
(4) | Included in deferred income taxes and other liabilities in the consolidated balance sheets.
Schedule of Unrecognized Tax Benefits Roll Forward | The following table presents a reconciliation of the beginning and ending amounts of unrecognized tax benefits:
(in millions) | 2015 |  | 2014 |  | 2013
Balance at beginning of fiscal year | $ | 510 |  |  | $ | 650 |  |  | $ | 654 |
Additions for tax positions of the current year | 15 |  |  | 16 |  |  | 22 |
Additions for tax positions of prior years | 69 |  |  | 94 |  |  | 97 |
Reductions for tax positions of prior years | (42 | ) |  | (40 | ) |  | (30 | )
Settlements with tax authorities | (10 | ) |  | (210 | ) |  | (93 | )
Balance at end of fiscal year | $ | 542 |  |  | $ | 510 |  |  | $ | 650 |

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