XML 127 R113.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Effective Income Tax Rate Reconciliation (Detail) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Income Taxes Disclosure [Line Items]      
U.S. federal income tax rate 21.00% 21.00% 21.00%
State and local taxes, net 1.00% 2.00% 1.00%
Effect of foreign operations 7.00% 12.00% (2.00%)
Change in valuation allowance (b) (19.00%) (16.00%) 0.00%
Non-deductible goodwill and asset impairments 0.00% 1.00% (22.00%)
Non-deductible compensation and benefits 0.00% 4.00% 0.00%
Remeasurement of deferred tax assets (2.00%) (7.00%) 0.00%
R&D tax credits (1.00%) (2.00%) 1.00%
Impact of dispositions 2.00% 0.00% 0.00%
Other 1.00% (1.00%) 0.00%
Effective tax rate 6.00% 14.00% (1.00%)
Non-cash impairment charge $ 15 $ 0 $ 1,690
Certain Deferred Tax Assets      
Income Taxes Disclosure [Line Items]      
Remeasurement of deferred tax assets   (64)  
U.S. Federal      
Income Taxes Disclosure [Line Items]      
Remeasurement of deferred tax assets (156)    
U.S. States      
Income Taxes Disclosure [Line Items]      
Remeasurement of deferred tax assets   (75)  
Foreign Tax Authority      
Income Taxes Disclosure [Line Items]      
Remeasurement of deferred tax assets (149)    
Foreign Tax Authority | UNITED KINGDOM      
Income Taxes Disclosure [Line Items]      
Amount of change in enacted tax rate $ 18 $ 34  
Goodwill      
Income Taxes Disclosure [Line Items]      
Non-deductible goodwill, asset and investment impairment     $ 262