Valuation and Qualifying Accounts

12 Months Ended

Jun. 30, 2018

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

NOTE 22. VALUATION AND QUALIFYING ACCOUNTS

	Balance at beginning of year			Additions			Acquisitions and disposals			Utilization		Foreign exchange			Balance at end of year
	(in millions)
Fiscal 2018
Allowances for returns and doubtful accounts	$	(208	)	$	(536	)	$	(5	)	$	531	$	1		$	(217	)
Deferred tax valuation allowance		(1,187	)		(409	)		169			13		29			(1,385	)
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	)