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v3.25.2

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Jun. 30, 2025 | Jun. 30, 2024
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Deferred income tax assets: |  |
Receivable basis difference | $ 26 | $ 81
Accrued liabilities | 651 | 749
Share-based compensation | 23 | 28
Loss and tax credit carryforwards | 386 | 512
Deferred tax assets related to uncertain tax positions | 47 | 45
Other | 97 | 76
Total deferred income tax assets | 1,230 | 1,491
Valuation allowance for deferred income tax assets | (254) | (300)
Net deferred income tax assets | 976 | 1,191
Deferred income tax liabilities: |  |
Inventory basis differences | (1,103) | (1,122)
Property-related | (358) | (350)
Other | (834) | (710)
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals | (981) | (981)
Total deferred income tax liabilities | (3,276) | (3,163)
Net deferred income tax liability | $ (2,300) | $ (1,972)

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