Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions |
Jun. 30, 2023 |
Jun. 30, 2022 |
|---|---|---|
| Deferred tax assets: | ||
| Accrued liabilities | $ 150 | $ 181 |
| Capital loss carryforwards | 1,163 | 1,135 |
| Net operating loss carryforwards | 360 | 408 |
| Business tax credits | 131 | 122 |
| Operating lease liabilities | 309 | 278 |
| Other | 138 | 116 |
| Total deferred tax assets | 2,251 | 2,240 |
| Deferred tax liabilities: | ||
| Asset basis difference and amortization | (79) | (163) |
| Operating lease right-of-use asset | (287) | (257) |
| Other | (9) | (8) |
| Total deferred tax liabilities | (375) | (428) |
| Net deferred tax asset before valuation allowance | 1,876 | 1,812 |
| Less: valuation allowance (See Note 22—Valuation and Qualifying Accounts) | (1,646) | (1,588) |
| Net deferred tax assets | $ 230 | $ 224 |
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- Definition Deferred Tax Assets Liabilities Net Before Valuation Allowance No definition available.
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- Definition Deferred Tax Assets, Operating Lease Liabilities No definition available.
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- Definition Deferred Tax Liabilities Basis Difference and Amortization No definition available.
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- Definition Deferred Tax Liabilities, Operating Lease Right-Of-Use Assets No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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