XML 76 R59.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES - PROVISION FOR INCOME TAXES ON CONTINUING OPERATIONS (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
CURRENT TAX EXPENSE      
Current Federal Tax Expense (Benefit) $ 1,266 $ 1,064 $ 3,965
Current Foreign Tax Expense (Benefit) 1,769 1,259 1,131
Current State and Local Tax Expense (Benefit) 292 191 213
Current Income Tax Expense (Benefit) 3,327 2,514 5,309
DEFERRED TAX EXPENSE      
Deferred Federal Income Tax Expense (Benefit) 39 (296) (1,989)
Deferred Foreign Income Tax Expense (Benefit) (635) (115) 145
Deferred Income Tax Expense (Benefit) Continuing Operations (596) (411) (1,844)
Income Tax Expense $ 2,731 $ 2,103 $ 3,465