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INCOME TAXES - Significant Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Jun. 30, 2021 | Jun. 30, 2020
--- | --- | ---
Deferred tax assets: |  |
Compensation-related expenses | $ 210 | $ 142
Inventory obsolescence and other inventory related reserves | 72 | 75
Retirement benefit obligations | 54 | 71
Various accruals not currently deductible | 239 | 212
Net operating loss, credit and other carryforwards | 169 | 98
Unrecognized state tax benefits and accrued interest | 12 | 12
Lease liabilities | 591 | 585
Other differences between tax and financial statement values | 249 | 217
Deferred tax assets, gross | 1,596 | 1,412
Valuation allowance for deferred tax assets | (168) | (107)
Total deferred tax assets | 1,428 | 1,305
Deferred tax liabilities: |  |
Depreciation and amortization | (504) | (563)
ROU assets | (517) | (504)
Partnership interest in DECIEM | (467) | 0
Other differences between tax and financial statement values | (158) | (194)
Total deferred tax liabilities | (1,646) | (1,261)
Total net deferred tax assets (liabilities) | (218) |
Total net deferred tax assets (liabilities) |  | $ 44
Deferred tax asset, goodwill and other intangible asset impairment charges | 175 |
Deferred tax liability, gain on previously held equity method investment | $ 117 |

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