v3.23.2
Valuation and Qualifying Accounts (Tables)
12 Months Ended
Jun. 30, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
Schedule of Valuation and Qualifying Accounts
Balance at
beginning
of year
Additions
Acquisitions
and disposals
Utilization
Foreign
exchange
Balance at
end of
year
(in millions)
Fiscal 2023
Allowances for doubtful accounts
$
(67)
$
(10)
$
—
$
19
$
1
$
(57)
Allowances for sales returns
(173)
(516)
—
536
(1)
(154)
Deferred tax valuation allowance
(1,588)
(71)
—
15
(2)
(1,646)
Fiscal 2022
Allowances for doubtful accounts
$
(71)
$
(6)
$
—
$
7
$
3
$
(67)
Allowances for sales returns
(190)
(554)
(1)
564
8
(173)
Deferred tax valuation allowance
(1,765)
(237)
(8)
232
190
(1,588)
Fiscal 2021
Allowances for doubtful accounts
$
(73)
$
(5)
$
(3)
$
15
$
(5)
$
(71)
Allowances for sales returns
(174)
(514)
(8)
511
(5)
(190)
Deferred tax valuation allowance
(1,546)
(180)
10
100
(149)
(1,765)
X
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