XML 140 R125.htm IDEA: XBRL DOCUMENT v3.21.2
Additional Financial Information - Components of Other Current Liabilities (Detail) - USD ($)
$ in Millions
Jun. 30, 2021
Jun. 30, 2020
Other Current Liabilities [Line Items]    
Total Other current liabilities $ 1,073 $ 838
Other Current Liabilities    
Other Current Liabilities [Line Items]    
Royalties and commissions payable 206 169
Current operating lease liabilities 143 131
Allowance for sales returns 190 174
Current tax payable 30 50
Other 504 314
Total Other current liabilities $ 1,073 $ 838