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Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2019
Income Tax Disclosure [Abstract] |
Schedule of Income Before Income Tax, Domestic and Foreign | The following table summarizes earnings/(loss) before income taxes:
(in millions) | 2019 |  | 2018 |  | 2017
U.S. operations | $ | 1,478 |  |  | $ | 391 |  |  | $ | 1,772 |
Non-U.S. operations | 273 |  |  | (619 | ) |  | 152 |
Earnings/(loss) before income taxes | $ | 1,751 |  |  | $ | (228 | ) |  | $ | 1,924 |
Schedule of Components of Income Tax Expense (Benefit), Current and Deferred | The following table summarizes the components of provision for/(benefit from) income taxes:
(in millions) | 2019 |  | 2018 |  | 2017
Current: |  |  |  |  |
Federal | $ | 295 |  |  | $ | 341 |  |  | $ | 273 |
State and local | 89 |  |  | 41 |  |  | 10 |
Non-U.S. | 85 |  |  | 143 |  |  | 56 |
Total current | $ | 469 |  |  | $ | 525 |  |  | $ | 339 |
Deferred: |  |  |  |  |
Federal | $ | (28 | ) |  | $ | (1,003 | ) |  | $ | 258 |
State and local | (37 | ) |  | 16 |  |  | 37 |
Non-U.S. | (18 | ) |  | (25 | ) |  | (4 | )
Total deferred | (83 | ) |  | (1,012 | ) |  | 291 |
Provision for/(benefit from) income taxes | $ | 386 |  |  | $ | (487 | ) |  | $ | 630 |
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:
| 2019 (1) |  | 2018 (2) |  | 2017 (1)
Provision at Federal statutory rate | 21.0 | % |  | 28.1 | % |  | 35.0 | %
State and local income taxes, net of federal benefit | 0.9 |  |  | (16.0 | ) |  | 1.0 |
Tax effect of foreign operations | (0.7 | ) |  | (48.4 | ) |  | (7.3 | )
Nondeductible/nontaxable items | 2.5 |  |  | (10.2 | ) |  | 0.2 |
Goodwill impairment | — |  |  | (124.7 | ) |  | — |
Tax Act | (0.8 | ) |  | 410.9 |  |  | — |
Change in valuation allowances | 4.5 |  |  | (76.9 | ) |  | 7.7 |
Foreign tax credits | (1.0 | ) |  | 27.3 |  |  | (1.6 | )
China tax related to divestiture | — |  |  | (25.8 | ) |  | — |
Legal entity reorganization | (3.6 | ) |  | 71.4 |  |  | — |
Other | (0.7 | ) |  | (21.9 | ) |  | (2.3 | )
Effective income tax rate | 22.1 | % |  | 213.8 | % |  | 32.7 | %
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) | 2019 |  | 2018
Deferred income tax assets: |  |  |
Receivable basis difference | $ | 35 |  |  | $ | 41 |
Accrued liabilities | 133 |  |  | 110 |
Share-based compensation | 39 |  |  | 40 |
Loss and tax credit carryforwards | 621 |  |  | 526 |
Deferred tax assets related to uncertain tax positions | 30 |  |  | 30 |
Other | 6 |  |  | 101 |
Total deferred income tax assets | 864 |  |  | 848 |
Valuation allowance for deferred income tax assets | (542 | ) |  | (412 | )
Net deferred income tax assets | $ | 322 |  |  | $ | 436 |
Deferred income tax liabilities: |  |  |
Inventory basis differences | $ | (1,056 | ) |  | $ | (1,103 | )
Property-related | (171 | ) |  | (176 | )
Goodwill and other intangibles | (808 | ) |  | (934 | )
Total deferred income tax liabilities | $ | (2,035 | ) |  | $ | (2,213 | )
Net deferred income tax liability | $ | (1,713 | ) |  | $ | (1,777 | )
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) | 2019 |  | 2018
Noncurrent deferred income tax asset (1) | $ | 36 |  |  | $ | 37 |
Noncurrent deferred income tax liability (2) | (1,749 | ) |  | (1,814 | )
Net deferred income tax liability | $ | (1,713 | ) |  | $ | (1,777 | )
(1) | Included in other assets in the consolidated balance sheets.
(2) | Included in deferred income taxes and other liabilities in the consolidated balance sheets.
Schedule of Unrecognized Tax Benefits Roll Forward | sheets. The following table presents a reconciliation of the beginning and ending amounts of unrecognized tax benefits:
(in millions) | 2019 |  | 2018 |  | 2017
Balance at beginning of fiscal year | $ | 423 |  |  | $ | 417 |  |  | $ | 527 |
Additions for tax positions of the current year | 24 |  |  | 15 |  |  | 29 |
Additions for tax positions of prior years (1) | 39 |  |  | 141 |  |  | 23 |
Reductions for tax positions of prior years | (5 | ) |  | (40 | ) |  | (8 | )
Settlements with tax authorities (1) | (25 | ) |  | (99 | ) |  | (154 | )
Expiration of the statute of limitations (1) | — |  |  | (11 | ) |  | — |
Balance at end of fiscal year | $ | 456 |  |  | $ | 423 |  |  | $ | 417 |
(1) | Included in fiscal 2018 additions for tax positions of prior years is $110 million related to exposures acquired as part of the Patient Recovery Business for which we are fully indemnified. Also for fiscal 2018 are settlements of $81 million related to the Patient Recovery Business as well as $11 million of statute expirations.

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