XML 140 R87.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Income Tax Contingency [Line Items]        
Amounts contributed by foreign operations $ 3,127 $ 2,277 $ 2,021  
Undistributed earnings of foreign subsidiaries 6,953      
Undistributed earnings of foreign subsidiaries considered permanently reinvested 4,595      
Net deferred tax liabilities 218      
Net deferred tax assets   44    
Net operating loss and other carryforwards 531 352    
Portion of net operating loss and other carryforwards with indefinite carryforward period 391      
Deferred tax assets, net of valuation allowances recorded to reflect the tax benefits of the carryforwards not utilized to date 24 14    
Gross unrecognized tax benefits 62 70 67 $ 60
Total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate 53      
Gross interest and penalty accrued 2 3 4  
Total gross accrued interest and penalties related to unrecognized tax benefits 14 13    
Accounting Standards Update 2016-09        
Income Tax Contingency [Line Items]        
Provision for income taxes $ (99) $ (78) $ (63)