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v3.21.2

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Jun. 30, 2021 | Jun. 30, 2020
--- | --- | ---
Deferred income tax assets: |  |
Receivable basis difference | $ 40 | $ 39
Accrued liabilities | 874 | 607
Share-based compensation | 38 | 38
Loss and tax credit carryforwards | 805 | 589
Deferred tax assets related to uncertain tax positions | 35 | 52
Other | 16 | 87
Total deferred income tax assets | 1,808 | 1,412
Deferred Tax Assets, Valuation Allowance | (515) | (470)
Deferred Tax Assets, Net | 1,293 | 942
Deferred income tax liabilities: |  |
Inventory basis differences | (1,119) | (1,083)
Property-related | (375) | (327)
Other | (733) | (751)
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals | (975) | 0
Deferred Tax Liabilities, Other | (23) | 0
Total deferred income tax liabilities | (3,225) | (2,161)
Net deferred income tax liability | $ (1,932) | $ (1,219)

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