XML 98 R70.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Income Tax Disclosure [Abstract]      
Effective Income Tax Rate Reconciliation, Percent 22.10% 213.80% 32.70%
Deferred income tax assets:      
Receivable basis difference $ 35 $ 41  
Accrued liabilities 133 110  
Share-based compensation 39 40  
Loss and tax credit carryforwards 621 526  
Deferred tax assets related to uncertain tax positions 30 30  
Other 6 101  
Total deferred income tax assets 864 848  
Valuation allowance for deferred income tax assets (542) (412)  
Net deferred income tax assets 322 436  
Deferred income tax liabilities:      
Inventory basis differences (1,056) (1,103)  
Property-related (171) (176)  
Goodwill and other intangibles (808) (934)  
Total deferred income tax liabilities (2,035) (2,213)  
Net deferred income tax liability $ (1,713) $ (1,777)