XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.2
Valuation and Qualifying Accounts
12 Months Ended
Jun. 30, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts VALUATION AND QUALIFYING ACCOUNTS
Balance as
of beginning
of year
Additions UtilizationOther
Balance as
of end of
year
(in millions)
FISCAL 2022
Allowances for doubtful accounts$(77)$(2)$19 $$(54)
Deferred tax valuation allowance(24)(23)13 — (34)
 
FISCAL 2021
Allowances for doubtful accounts$(93)$(4)$11 $$(77)
Deferred tax valuation allowance(20)(9)— (24)
 
FISCAL 2020
Allowances for doubtful accounts$(35)$(63)$$— $(93)
Deferred tax valuation allowance(6)(19)— (20)