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INCOME TAXES - SIGNIFICANT COMPONENTS OF DEFERRED INCOME TAX ASSETS AND LIABILITIES (Details) - USD ($) $ in Millions | Jun. 30, 2020 | Jun. 30, 2019
--- | --- | ---
Deferred tax assets: |  |
Compensation-related expenses | $ 142 | $ 179
Inventory obsolescence and other inventory related reserves | 75 | 64
Retirement benefit obligations | 71 | 71
Various accruals not currently deductible | 212 | 206
Net operating loss, credit and other carryforwards | 98 | 41
Unrecognized state tax benefits and accrued interest | 12 | 12
Lease liabilities | 585 | 0
Other differences between tax and financial statement values | 217 | 125
Deferred tax assets, gross | 1,412 | 698
Valuation allowance for deferred tax assets | (107) | (48)
Total deferred tax assets | 1,305 | 650
Deferred tax liabilities: |  |
Depreciation and amortization | (563) | (286)
ROU assets | (504) | 0
Other differences between tax and financial statement values | (194) | (69)
Total deferred tax liabilities | (1,261) | (355)
Total net deferred tax assets | 44 | $ 295
Deferred tax liability, gain on previously held equity method investment | $ 117 |

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