XML 89 R77.htm IDEA: XBRL DOCUMENT v3.19.1
Supplemental Balance Sheet Information Related to Leases (Detail) - USD ($)
$ in Millions
Mar. 31, 2019
Jun. 30, 2018
Operating Leases    
Operating lease right-of-use assets $ 7,121 $ 6,686
Total operating lease liabilities 7,433 6,967
Finance Leases    
Accumulated depreciation (35,431) (29,223)
Property and equipment, net 33,648 29,460
Total finance lease liabilities $ 5,810 $ 4,301
Weighted Average Remaining Lease Term    
Operating leases 7 years 7 years
Finance leases 13 years 13 years
Weighted Average Discount Rate    
Operating leases 2.90% 2.70%
Finance leases 4.90% 5.20%
Finance Lease    
Finance Leases    
Property and equipment, at cost $ 6,222 $ 4,543
Accumulated depreciation (666) (404)
Property and equipment, net 5,556 4,139
Other Current Liabilities    
Operating Leases    
Total operating lease liabilities 1,461 1,399
Finance Leases    
Total finance lease liabilities 282 176
Operating Lease Liabilities    
Operating Leases    
Total operating lease liabilities 5,972 5,568
Other Long-term Liabilities    
Finance Leases    
Total finance lease liabilities $ 5,528 $ 4,125