v3.25.2
VALUATION AND QUALIFYING ACCOUNTS (Tables)
12 Months Ended
Jun. 30, 2025
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 2025
Allowances for doubtful accounts
$(58)$(8)$— $10 $— $(56)
Allowances for sales returns(141)(420)(1)427 (3)(138)
Deferred tax valuation allowance
(1,541)(549)— 27 (25)(2,088)
Fiscal 2024
Allowances for doubtful accounts
$(52)$(13)$(2)$$— $(58)
Allowances for sales returns(154)(446)— 458 (141)
Deferred tax valuation allowance
(1,528)(9)(7)(2)(1,541)
Fiscal 2023
Allowances for doubtful accounts
$(50)$(12)$— $10 $— $(52)
Allowances for sales returns(173)(516)— 536 (1)(154)
Deferred tax valuation allowance
(1,477)(64)— 15 (2)(1,528)