XML 47 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
ACCOUNTING POLICIES (Tables)
12 Months Ended
Jun. 30, 2016
Allowance for Doubtful Accounts

Activity in the allowance for doubtful accounts was as follows:

 

(In millions)                   


Year Ended June 30,    2016     2015     2014  

Balance, beginning of period

   $   335      $   301      $   336   

Charged to costs and other

     146        77        16   

Write-offs

     (55     (43     (51


 


 


Balance, end of period

   $ 426      $ 335      $ 301   
    


 


 


Adoption of New Standard Impact on Previously Reported Results

Adoption of the new standard impacted our previously reported results as follows:

 

(In millions)   

June 30,

2015

 


      
 
As
adjusted
  
  
   
 
As
reported
  
  

Balance sheets:

                

Current deferred income tax assets

   $ 0      $ 1,915   

Other long-term assets

   $ 3,117      $ 2,953   

Other current liabilities

   $ 6,555      $ 6,766   

Long-term deferred income tax liabilities

   $   1,295      $   2,835