XML 137 R123.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Current:      
Federal $ (4) $ 5 $ 4
State & Local 3 2 8
Foreign 102 118 107
Total current tax 101 125 119
Deferred:      
Federal (45) 26 269
State & Local (4) 5 (9)
Foreign (31) (30) (24)
Total deferred tax (80) 1 236
Income tax expense $ 21 $ 126 $ 355