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INCOME TAXES - Significant Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Jun. 30, 2023 | Jun. 30, 2022
--- | --- | ---
Deferred tax assets: |  |
Compensation-related expenses | $ 189 | $ 203
Inventory obsolescence and other inventory related reserves | 75 | 59
Retirement benefit obligations | 60 | 42
Various accruals not currently deductible | 225 | 269
Net operating loss, credit and other carryforwards | 225 | 192
Unrecognized state tax benefits and accrued interest | 12 | 13
Lease liabilities | 479 | 504
Research-related expenses | 200 | 121
Other differences between tax and financial statement values | 107 | 26
Deferred tax assets, gross | 1,572 | 1,429
Valuation allowance for deferred tax assets | (200) | (185)
Total deferred tax assets | 1,372 | 1,244
Deferred tax liabilities: |  |
Fixed assets and intangibles | (264) | (325)
ROU assets | (432) | (452)
Partnership interest in DECIEM | (404) | (431)
Other differences between tax and financial statement values | (32) | (33)
Total deferred tax liabilities | (1,132) | (1,241)
Total net deferred tax assets | $ 240 | $ 3

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