Valuation and Qualifying Accounts

12 Months Ended

Jun. 30, 2023

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

Valuation and Qualifying Accounts

NOTE 22. VALUATION AND QUALIFYING ACCOUNTS

	Balance at beginning of year		Additions		Acquisitions and disposals		Utilization		Foreign exchange		Balance at end of year
	(in millions)
Fiscal 2023
Allowances for doubtful accounts	$	(67)	$	(10)	$	—	$	19	$	1	$	(57)
Allowances for sales returns	(173)		(516)		—		536		(1)		(154)
Deferred tax valuation allowance	(1,588)		(71)		—		15		(2)		(1,646)
Fiscal 2022
Allowances for doubtful accounts	$	(71)	$	(6)	$	—	$	7	$	3	$	(67)
Allowances for sales returns	(190)		(554)		(1)		564		8		(173)
Deferred tax valuation allowance	(1,765)		(237)		(8)		232		190		(1,588)
Fiscal 2021
Allowances for doubtful accounts	$	(73)	$	(5)	$	(3)	$	15	$	(5)	$	(71)
Allowances for sales returns	(174)		(514)		(8)		511		(5)		(190)
Deferred tax valuation allowance	(1,546)		(180)		10		100		(149)		(1,765)