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Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Jun. 30, 2017
Jun. 30, 2016
Deferred Income Tax Assets    
Stock-based compensation expense $ 777 $ 809
Other expense items 1,550 1,609
Restructuring charges 66 284
Unearned revenue 1,889 494
Impaired investments 59 226
Loss carryforwards 4,809 4,252
Depreciation and amortization 53 115
Other revenue items 130 89
Deferred income tax assets 9,333 7,878
Less valuation allowance (3,310) (4,729)
Deferred income tax assets, net of valuation allowance 6,023 3,149
Deferred Income Tax Liabilities    
Foreign earnings (1,107) (1,242)
Unrealized gain on investments and debt (1,384) (2,102)
Depreciation and amortization (1,630) (1,008)
Other (21) (54)
Deferred income tax liabilities (4,142) (4,406)
Net deferred income tax assets 1,881  
Net deferred income tax liabilities   (1,257)
Other Long-term Assets    
Deferred Income Tax Liabilities    
Net deferred income tax assets 2,412 219
Long-term Deferred Income Tax Liabilities    
Deferred Income Tax Liabilities    
Net deferred income tax liabilities $ (531) $ (1,476)