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Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Millions | Jun. 30, 2022 | Jun. 30, 2021 | Mar. 19, 2019
--- | --- | --- | ---
Deferred tax assets |  |  |
Basis difference | $ 3,371 | $ 3,676 |
Operating lease liabilities | 123 | 121 |
Pension benefit obligations | 34 | 64 |
Equity-based compensation | 30 | 33 |
Accrued liabilities | 0 | 37 |
Net operating loss carryforwards | 31 | 18 |
Other | 104 | 117 |
Total deferred tax assets | 3,693 | 4,066 |
Deferred tax liabilities |  |  |
Operating lease ROU assets | (116) | (114) |
Accrued liabilities | (2) | 0 |
Sports rights contracts | (108) | (108) |
Total deferred tax liabilities | (226) | (222) |
Net deferred tax asset before valuation allowance | 3,467 | 3,844 |
Less: valuation allowance | (34) | (24) |
Total net deferred tax assets | 3,433 | 3,820 |
Other deferred tax liability | $ 7 | $ 2 |
Separation And Distribution Agreement |  |  |
Deferred tax liabilities |  |  |
Estimated tax liability included in Transaction Tax paid |  |  | $ 5,800

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