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- Definition

Amount of increase (decrease) in accumulated other comprehensive income (AOCI) for reclassification to retained earnings of tax effect from remeasurement of deferred tax pursuant to Tax Cuts and Jobs Act of 2017.

+ References

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- Definition

Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-Subparagraph (a),(b)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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- References

No definition available.

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Recently Adopted Accounting Standards (Details) - USD ($) $ in Millions		12 Months Ended
	Jan. 01, 2018	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2016
Recently adopted accounting principles
Excess tax benefits recognized		$ (863)	$ (361)	$ (434)
Accounting Standards Update 2016-09
Recently adopted accounting principles
Excess tax benefits recognized		$ 50
Number of awards classified as a liability		0
Impact to consolidated balance sheets related to adoption of specific portion of the guidance		$ 0
Retained Earnings \| Adjustments for New Accounting guidance, Early Adoption
Recently adopted accounting principles
TCJA reclassification from AOCI to Retained Earnings	$ 32
Accumulated other comprehensive loss \| Adjustments for New Accounting guidance, Early Adoption
Recently adopted accounting principles
TCJA reclassification from AOCI to Retained Earnings	$ (32)