XML 80 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - PROVISION FOR INCOME TAXES ON CONTINUING OPERATIONS (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
CURRENT TAX EXPENSE      
Current Federal Tax Expense (Benefit) $ 3,965 $ 1,531 $ 1,673
Current Foreign Tax Expense (Benefit) 1,131 1,243 1,483
Current State and Local Tax Expense (Benefit) 213 241 224
Current Income Tax Expense (Benefit) 5,309 3,015 3,380
DEFERRED TAX EXPENSE      
Deferred Federal Income Tax Expense (Benefit) (1,989) 28 33
Deferred Foreign Income Tax Expense (Benefit) 145 20 (71)
Deferred Income Tax Expense (Benefit) Continuing Operations (1,844) 48 (38)
Income Tax Expense $ 3,465 $ 3,063 $ 3,342