Valuation and Qualifying Accounts

12 Months Ended

Jun. 30, 2019

Valuation And Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

NOTE 19. VALUATION AND QUALIFYING ACCOUNTS

	Balance as of beginning of year			Additions			Utilization		Other			Balance as of end of year
	(in millions)
FISCAL 2019
Allowances for doubtful accounts	$	(28	)	$	(15	)	$	8	$	-		$	(35	)
Deferred tax valuation allowance		(45	)		(10	)		-		49	(a)		(6	)
FISCAL 2018
Allowances for doubtful accounts	$	(68	)	$	-		$	40	$	-		$	(28	)
Deferred tax valuation allowance		(143	)		(11	)		109		-			(45	)
FISCAL 2017
Allowances for doubtful accounts	$	(51	)	$	(24	)	$	7	$	-		$	(68	)
Deferred tax valuation allowance		(118	)		(37	)		12		-			(143	)

^(a) Represents the allocation of the deferred tax valuation allowance between 21CF and the Company in accordance with the Distribution (See Note 1—Description of Business and Basis of Presentation under the heading “Basis of Presentation”).