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Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Jun. 30, 2021
Jun. 30, 2020
Deferred Income Tax Assets    
Stock-based compensation expense $ 502 $ 461
Accruals, reserves, and other expenses 2,960 2,721
Loss and credit carryforwards 1,090 865
Amortization 6,346 6,737
Leasing liabilities 4,060 3,025
Unearned revenue 2,659 1,553
Other 543 354
Deferred income tax assets 18,160 15,716
Less valuation allowance (769) (755)
Deferred income tax assets, net of valuation allowance 17,391 14,961
Deferred Income Tax Liabilities    
Book/tax basis differences in investments and debt (2,605) (2,642)
Leasing assets (3,834) (2,817)
Depreciation (1,010) (376)
Deferred GILTI tax liabilities (2,815) (2,581)
Other (144) (344)
Deferred income tax liabilities (10,408) (8,760)
Net deferred income tax assets 6,983 6,201
Long-term deferred income tax liabilities (198) (204)
Other Long-term Assets    
Deferred Income Tax Liabilities    
Other long-term assets $ 7,181 $ 6,405