INCOME TAXES - Deferred Income Tax Assets And Liabilities (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| DEFERRED TAX ASSETS | ||
| Capitalized research & development | $ 1,439 | $ 1,251 |
| Loss and other carryforwards | 769 | 857 |
| Accrued marketing and promotion | 548 | 497 |
| Stock-based compensation | 466 | 445 |
| Pension and other retiree benefits | 388 | 601 |
| Fixed assets | 266 | 230 |
| Advance payments | 206 | 0 |
| Lease liabilities | 198 | 212 |
| Unrealized loss on financial and foreign exchange transactions | 144 | 358 |
| Other | 832 | 758 |
| Valuation allowances | (330) | (293) |
| TOTAL | 4,927 | 4,915 |
| DEFERRED TAX LIABILITIES | ||
| Goodwill and other intangible assets | 5,443 | 5,475 |
| Fixed assets | 1,606 | 1,547 |
| Other retiree benefits | 888 | 1,102 |
| Lease right-of-use assets | 194 | 209 |
| Unrealized gain on financial and foreign exchange transactions | 187 | 96 |
| Foreign withholding tax on earnings to be repatriated | 158 | 131 |
| Other | 630 | 492 |
| TOTAL | $ 9,106 | $ 9,052 |
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from currently nondeductible expenses in accrued marketing and promotion expenses, which can only be deducted for tax purposes when such items are actually incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. No definition available.
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- Definition Deferred Tax Assets, Advance Payments No definition available.
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- Definition Deferred Tax Assets, Capitalized Research and Development No definition available.
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- Definition Deferred Tax Assets, Lease Liabilities No definition available.
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from pension costs and postretirement benefits, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. No definition available.
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- Definition Deferred Tax Liabilities, Other Retiree Benefits No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. 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 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 allowance, of deferred tax asset attributable to deductible tax carryforwards, 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 property, plant, and equipment. 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 share-based compensation. 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 difference from unrealized loss on investment in debt security measured at fair value with change in fair value recognized in net income (trading). 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, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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