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Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Jun. 30, 2018
Jun. 30, 2017
Deferred Income Tax Assets    
Stock-based compensation expense $ 460 $ 777
Accruals, reserves, and other expenses 1,832 1,859
Loss and credit carryforwards 3,369 4,809
Depreciation and amortization 351 53
Other 56 255
Deferred income tax assets 6,068 7,753
Less valuation allowance (3,186) (3,310)
Deferred income tax assets, net of valuation allowance 2,882 4,443
Deferred Income Tax Liabilities    
Foreign earnings 0 (1,134)
Unrealized gain on investments and debt 0 (1,384)
Unearned revenue (639) (5,760)
Depreciation and amortization (1,103) (1,630)
Other (312) (21)
Deferred income tax liabilities (2,054) (9,929)
Net deferred income tax assets 828  
Long-term deferred income tax liabilities (541) (5,734)
Net deferred income tax liabilities   (5,486)
Other Long-term Assets    
Deferred Income Tax Liabilities    
Other long-term assets 1,369 248
Long-term Deferred Income Tax Liabilities    
Deferred Income Tax Liabilities    
Long-term deferred income tax liabilities $ (541) $ (5,734)