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ACCUMULATED OTHER COMPREHENSIVE INCOME
 12 Months Ended
Jun. 30, 2017
ACCUMULATED OTHER COMPREHENSIVE INCOME

NOTE 19 — ACCUMULATED OTHER COMPREHENSIVE INCOME

The following table summarizes the changes in accumulated other comprehensive income by component:

 

(In millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended June 30,

 

2017

 

 

2016

 

 

2015

 

 

 

 

 

Derivatives

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, beginning of period

 

$

352

 

 

$

590

 

 

$

31

 

Unrealized gains, net of tax effects of $4, $24 and $35

 

 

328

 

 

 

351

 

 

 

1,152

 

Reclassification adjustments for gains included in revenue

 

 

(555

)

 

 

(625

)

 

 

(608

)

Tax expense included in provision for income taxes

 

 

9

 

 

 

36

 

 

 

15

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amounts reclassified from accumulated other comprehensive income

 

 

(546

)

 

 

(589

)

 

 

(593

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net current period other comprehensive income (loss)

 

 

(218

)

 

 

(238

)

 

 

559

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, end of period

 

$

134

 

 

$

352

 

 

$

590

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Investments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, beginning of period

 

$

2,941

 

 

$

3,169

 

 

$

3,531

 

Unrealized gains, net of tax effects of $267, $120 and $59

 

 

517

 

 

 

219

 

 

 

110

 

Reclassification adjustments for gains included in other income (expense), net

 

 

(2,513

)

 

 

(688

)

 

 

(728

)

Tax expense included in provision for income taxes

 

 

880

 

 

 

241

 

 

 

256

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amounts reclassified from accumulated other comprehensive income

 

 

(1,633

)

 

 

(447

)

 

 

(472

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net current period other comprehensive loss

 

 

(1,116

) 

 

 

(228

) 

 

 

(362

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, end of period

 

$

1,825

 

 

$

2,941

 

 

$

3,169

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Translation Adjustments and Other

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, beginning of period

 

$

  (1,756

)

 

$

  (1,237

)

 

$

146

 

Translation adjustments and other, net of tax effects of $9, $(33) and $16

 

 

228

 

 

 

(519

)

 

 

  (1,383

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, end of period

 

$

(1,528

)

 

$

(1,756

)

 

$

(1,237

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated other comprehensive income, end of period

 

$

431

 

 

$

1,537

 

 

$

  2,522