XML 62 R46.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Sep. 30, 2023
Jun. 30, 2024
Mar. 31, 2025
Mar. 31, 2024
Income Taxes            
Effective Income Tax Rate Reconciliation, Percent 23.60% 23.30%     22.80% 23.40%
Income Tax Expense (Benefit) $ 157 $ 80     $ 391 $ 190
Unrecognized tax benefits 890     $ 981 890  
Unrecognized tax benefits that would impact effective tax rate 865     882 865  
Unrecognized tax benefits, interest and penalties accrued $ 64     65 $ 64  
Global Medical Products and Distribution            
Income Taxes            
Goodwill impairment   $ 90 $ 585     675
Global Medical Products and Distribution            
Income Taxes            
Income Tax Expense (Benefit)       $ 36   $ (56)