XML 72 R54.htm IDEA: XBRL DOCUMENT v3.22.2
INCOME TAXES - DEFERRED INCOME TAX ASSETS AND LIABILITIES (Details) - USD ($)
$ in Millions
Jun. 30, 2022
Jun. 30, 2021
Deferred Tax Assets, Net [Abstract]    
Deferred Tax Assets, Other Tax Carryforwards $ 914 $ 1,030
Deferred Tax Assets Pension And Postretirement Benefits 740 1,476
Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs 646 358
Deferred Tax Assets Accrued Marketing And Promotion Expense 420 424
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 386 386
Deferred Tax Assets, Property, Plant and Equipment 209 223
Deferred Tax Assets, Lease Liabilities 185 196
Deferred Tax Assets, Unrealized Losses on Trading Securities 138 109
Deferred Tax Assets, Advanced Payments 82 0
Deferred Tax Assets, Inventory 41 31
Deferred Tax Assets Accrued Interest And Taxes 22 22
Deferred Tax Assets, Other 717 878
Deferred Tax Assets, Valuation Allowance (409) (569)
Deferred Tax Assets, Net of Valuation Allowance 4,091 4,564
Deferred Tax Liabilities, Net [Abstract]    
Deferred Tax Liabilities, Goodwill and Intangible Assets 5,783 5,761
Deferred Tax Liabilities, Property, Plant and Equipment 1,542 1,512
Deferred Tax Liabilities Other Retiree Benefit 1,031 645
Deferred Tax Liabilities, Unrealized Gains on Trading Securities 439 111
Deferred Tax Liabilities, Leasing Arrangements 179 191
Deferred Tax Liabilities, Undistributed Foreign Earnings 70 108
Deferred Tax Liabilities, Other 244 175
Deferred Tax Liabilities, Net $ 9,288 $ 8,503