XML 68 R54.htm IDEA: XBRL DOCUMENT v3.22.2
Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Significant Accounting Policies [Line Items]        
Cash and cash equivalents $ 1,822 $ 2,236    
Restricted cash 0 0    
Advertising and promotional expenses 596 550 $ 525  
Undistributed earnings of foreign subsidiaries, indefinitely reinvested 900      
Amortization expense of amortizable intangible assets 140 112 108  
2023 163      
2024 154      
2025 151      
Stockholders' equity 9,143 9,146 8,389 $ 10,311
Retained Earnings        
Significant Accounting Policies [Line Items]        
Stockholders' equity (2,293) (2,911) (3,241) (1,979)
Accumulated Other Comprehensive Loss        
Significant Accounting Policies [Line Items]        
Stockholders' equity (1,270) (941) $ (1,331) (1,126)
Cumulative Effect, Period of Adoption, Adjustment        
Significant Accounting Policies [Line Items]        
Stockholders' equity       9
Cumulative Effect, Period of Adoption, Adjustment | Retained Earnings        
Significant Accounting Policies [Line Items]        
Stockholders' equity       6
Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive Loss        
Significant Accounting Policies [Line Items]        
Stockholders' equity       3
Accounting Standards Update 2017-12 | Cumulative Effect, Period of Adoption, Adjustment | Retained Earnings        
Significant Accounting Policies [Line Items]        
Stockholders' equity       (5)
Accounting Standards Update 2017-12 | Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive Loss        
Significant Accounting Policies [Line Items]        
Stockholders' equity       $ 5
Programming rights        
Significant Accounting Policies [Line Items]        
Amortization expense of amortizable intangible assets 281      
2023 147      
2024 58      
2025 $ 19      
Maximum        
Significant Accounting Policies [Line Items]        
Interest owned to exercise significant influence 50.00%      
Property, plant and equipment, useful life 50 years      
Unearned advances write-off period 24 months      
Minimum        
Significant Accounting Policies [Line Items]        
Interest owned to exercise significant influence 20.00%      
Property, plant and equipment, useful life 2 years      
Unearned advances write-off period 12 months      
Capitalized software | Maximum        
Significant Accounting Policies [Line Items]        
Property, plant and equipment, useful life 15 years      
Capitalized software | Minimum        
Significant Accounting Policies [Line Items]        
Property, plant and equipment, useful life 2 years      
REA Group        
Significant Accounting Policies [Line Items]        
Cash and cash equivalents $ 169 $ 128