Valuation and Qualifying Accounts

12 Months Ended

Jun. 30, 2020

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

Valuation and Qualifying Accounts

NOTE 23. VALUATION AND QUALIFYING ACCOUNTS

	Balance at beginning of year		Additions		Acquisitions and disposals		Utilization		Foreign exchange		Balance at end of year
	(in millions)
Fiscal 2020
Allowances for doubtful accounts	$	(46)	$	(34)	$	(9)	$	16	$	—	$	(73)
Allowances for sales returns	(192)		(539)		(1)		557		1		(174)
Deferred tax valuation allowance	(1,468)		(104)		(1)		(4)		31		(1,546)
Fiscal 2019
Allowances for doubtful accounts	$	(46)	$	(5)	$	(10)	$	14	$	1	$	(46)
Allowances for sales returns (a)	(171)		(615)		—		593		1		(192)
Deferred tax valuation allowance	(1,385)		(53)		(122)		27		65		(1,468)
Fiscal 2018
Allowances for doubtful accounts	$	(42)	$	(11)	$	(5)	$	11	$	1	$	(46)
Allowances for sales returns	(166)		(526)		—		519		2		(171)
Deferred tax valuation allowance	(1,187)		(409)		169		13		29		(1,385)

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(a)As a result of the adoption of the new revenue recognition standard during fiscal 2019, the Company reclassified the allowance for sales returns from Receivables, net to Other current liabilities. See Note 2—Summary of Significant Accounting Policies.