XML 88 R68.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
Jun. 30, 2021
Jun. 30, 2020
Deferred income tax assets:    
Receivable basis difference $ 40 $ 39
Accrued liabilities 874 607
Share-based compensation 38 38
Loss and tax credit carryforwards 805 589
Deferred tax assets related to uncertain tax positions 35 52
Other 16 87
Total deferred income tax assets 1,808 1,412
Deferred Tax Assets, Valuation Allowance (515) (470)
Deferred Tax Assets, Net 1,293 942
Deferred income tax liabilities:    
Inventory basis differences (1,119) (1,083)
Property-related (375) (327)
Other (733) (751)
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals (975) 0
Deferred Tax Liabilities, Other (23) 0
Total deferred income tax liabilities (3,225) (2,161)
Net deferred income tax liability $ (1,932) $ (1,219)