XML 92 R80.htm IDEA: XBRL DOCUMENT v3.22.2
Provision for Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Current Taxes      
U.S. federal $ 8,329 $ 3,285 $ 3,537
U.S. state and local 1,679 1,229 763
Foreign 6,672 5,467 4,444
Current taxes 16,680 9,981 8,744
Deferred Taxes      
U.S. federal (4,815) 25 58
U.S. state and local (1,062) (204) (6)
Foreign 175 29 (41)
Deferred taxes (5,702) (150) 11
Provision for income taxes $ 10,978 $ 9,831 $ 8,755