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INCOME TAXES (Components of Net Deferred Tax Assets) (Details) - USD ($) $ in Millions | Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2017
--- | --- | --- | --- | ---
Deferred tax assets |  |  |  |
Compensation and benefit programs | $ 119 | $ 100 |  |
Net operating loss and tax credit carryforwards | 84 | 87 |  |
Operating and finance lease liabilities | 75 |  |  |
Accruals and reserves | 38 | 41 |  |
Basis difference related to the Venture Agreement | 19 | 19 |  |
Inventory costs | 16 | 22 |  |
Other | 18 | 21 |  |
Subtotal | 369 | 290 |  |
Valuation allowance | (38) | (44) | $ (43) | $ (40)
Total deferred tax assets | 331 | 246 |  |
Deferred tax liabilities |  |  |  |
Fixed and intangible assets | (256) | (236) |  |
Lease right-of-use assets | (68) |  |  |
Low-income housing partnerships | (9) | (13) |  |
Other | (24) | (18) |  |
Total deferred tax liabilities | (357) | (267) |  |
Net deferred tax assets (liabilities) | $ (26) | $ (21) |  |

X
- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax reductions attributable to the difference between the tax basis and the generally accepted accounting principles basis of a company's venture investment which will decrease future taxable income when such basis difference reverses. + References No definition available. + Details
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