LEASES (Tables)

6 Months Ended

Dec. 31, 2017

Leases [Abstract]

Components of Lease Expense

The components of lease expense were as follows:

(In millions)	Three Months Ended December 31,				Six Months Ended  December 31,
		2017		2016		2017		2016
Operating lease cost	$	399	$	434	$	787	$	694
Finance lease cost:
Amortization of right-of-use assets	$	57	$	23	$	105	$	38
Interest on lease liabilities		44		15		74		27
Total finance lease cost	$	101	$	38	$	179	$	65

Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows:

(In millions)	Three Months Ended December 31,				Six Months Ended December 31,
		2017		2016		2017		2016
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	375	$	314	$	744	$	581
Operating cash flows from finance leases		45		15		75		27
Financing cash flows from finance leases		31		9		56		15
Right-of-use assets obtained in exchange for lease obligations:
Operating leases		308		119		699		174
Finance leases		650		498		1,378		765

Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases was as follows:

(In millions, except lease term and discount rate)
	December 31, 2017			June 30, 2017
Operating Leases
Operating lease right-of-use assets	$	6,749		$	6,555
Other current liabilities	$	1,343		$	1,423
Operating lease liabilities		5,640			5,372
Total operating lease liabilities	$	6,983		$	6,795
Finance Leases
Property and equipment, gross	$	4,062		$	2,658
Accumulated depreciation		(266	)		(161	)
Property and equipment, net	$	3,796		$	2,497
Other current liabilities	$	156		$	113
Other long-term liabilities		3,746			2,425
Total finance lease liabilities	$	3,902		$	2,538
Weighted Average Remaining Lease Term
Operating leases		7 years			7 years
Finance leases		14 years			13 years
Weighted Average Discount Rate
Operating leases		2.5%			2.5%
Finance leases		5.0%			4.7%

Maturities of Lease Liabilities

Maturities of lease liabilities were as follows:

(In millions)
Year Ending June 30,	Operating Leases			Finance Leases
2018 (excluding the six months ended December 31, 2017)	$	750		$	167
2019		1,413			340
2020		1,287			347
2021		1,025			353
2022		839			360
Thereafter		2,634			3,857
Total lease payments		7,948			5,424
Less imputed interest		(965	)		(1,522	)
Total	$	6,983		$	3,902