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Valuation and Qualifying Accounts
12 Months Ended
Jun. 30, 2017
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

NOTE 21. VALUATION AND QUALIFYING ACCOUNTS

 

     Balance at
beginning
of year
    Additions     Acquisitions
and disposals
    Utilization      Foreign
exchange
    Balance at
end of
year
 
     (in millions)  

Fiscal 2017

             

Allowances for returns and doubtful accounts

   $ (213 )    $ (603 )    $ (2 )    $ 611      $ (1 )    $ (208 ) 

Deferred tax valuation allowance

     (1,014 )      (92 )      (92 )      23        (12 )      (1,187 ) 

Fiscal 2016

             

Allowances for returns and doubtful accounts

   $ (220 )    $ (566 )    $ (12 )    $ 582      $ 3     $ (213 ) 

Deferred tax valuation allowance

     (1,308 )      (8 )      109       114        79       (1,014 ) 

Fiscal 2015

             

Allowances for returns and doubtful accounts

   $ (175 )    $ (573 )    $ (68 )    $ 586      $ 10     $ (220 ) 

Deferred tax valuation allowance

     (1,393 )      (102 )      (186 )      290        83       (1,308 )