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INCOME TAXES - Significant Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Jun. 30, 2024 | Jun. 30, 2023
--- | --- | ---
Deferred tax assets: |  |
Compensation-related expenses | $ 198 | $ 189
Inventory obsolescence and other inventory related reserves | 103 | 75
Retirement benefit obligations | 45 | 60
Various accruals not currently deductible | 228 | 225
Net operating loss, credit and other carryforwards | 405 | 225
Unrecognized state tax benefits and accrued interest | 13 | 12
Lease liabilities | 462 | 479
Research-related expenses | 248 | 200
Other differences between tax and financial statement values | 103 | 107
Deferred tax assets, gross | 1,805 | 1,572
Valuation allowance for deferred tax assets | (238) | (200)
Total deferred tax assets | 1,567 | 1,372
Deferred tax liabilities: |  |
Fixed assets and intangibles | (614) | (264)
ROU assets | (422) | (432)
Partnership interest in DECIEM | 0 | (404)
Other differences between tax and financial statement values | (32) | (32)
Total deferred tax liabilities | (1,068) | (1,132)
Total net deferred tax assets | $ 499 | $ 240

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