XML 101 R74.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 28, 2018
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Income Taxes          
Effective Income Tax Rate Reconciliation, Percent   213.80% 32.70% 37.10%  
Provision at Federal statutory rate   28.10% 35.00% 35.00%  
Provisional net tax benefit related to Tax Act   $ 977      
Undistributed earnings from non-U.S. subsidiaries   110      
Provisional Tax Expense on Repatriated Undistributed Earnings of Foreign Subsidiaries   41      
Federal $ 163 1,003 $ (258) $ (96)  
Deferred Tax Assets, Valuation Allowance $ 72        
Deferred tax assets on tax credit carryforwards   526 378    
Valuation allowance on operating loss carryforwards   379      
Unrecognized tax benefits that would impact effective tax rate   262 268 355  
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions   141 23 42  
Unrecognized tax benefits   423 417 527 $ 542
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities   99 154 30  
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations   11 0 1  
Unrecognized tax benefits, interest and penalties accrued   110 99 145  
Unrecognized tax benefits, interest and penalties   8 12 $ 9  
Amount CareFusion is liable under tax matters agreement in the event amount must be paid to the taxing authority   151 $ 142    
Minimum          
Income Taxes          
Estimated range of decrease in unrecognized tax benefits within the next 12 months   0      
Maximum          
Income Taxes          
Estimated range of decrease in unrecognized tax benefits within the next 12 months   35      
Federal          
Income Taxes          
Tax credit carryforwards   794      
State and Local          
Income Taxes          
Tax credit carryforwards   2,026      
Foreign          
Income Taxes          
Tax credit carryforwards   1,149      
Patient Recovery Business [Member]          
Income Taxes          
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions   110      
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities   81      
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations   11      
Business Combination, Indemnification Assets, Amount as of Acquisition Date   $ 21