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v3.20.2

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Jun. 30, 2020 | Jun. 30, 2019
--- | --- | ---
Deferred income tax assets: |  |
Receivable basis difference | $ 39 | $ 35
Accrued liabilities | 607 | 133
Share-based compensation | 38 | 39
Loss and tax credit carryforwards | 589 | 621
Deferred tax assets related to uncertain tax positions | 52 | 30
Other | 87 | 6
Total deferred income tax assets | 1,412 | 864
Valuation allowance for deferred income tax assets | (470) | (542)
Net deferred income tax assets | 942 | 322
Deferred income tax liabilities: |  |
Inventory basis differences | (1,083) | (1,056)
Property-related | (327) | (171)
Goodwill and other intangibles | (751) | (808)
Total deferred income tax liabilities | (2,161) | (2,035)
Net deferred income tax liability | $ (1,219) | $ (1,713)

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