INCOME TAXES - PROVISION FOR INCOME TAXES ON CONTINUING OPERATIONS (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Jun. 30, 2015 |
Jun. 30, 2014 |
Jun. 30, 2013 |
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| CURRENT TAX EXPENSE | |||
| Current Federal Tax Expense (Benefit) | $ 2,272 | $ 1,524 | $ 1,745 |
| Current Foreign Tax Expense (Benefit) | 1,195 | 1,301 | 1,502 |
| Current State and Local Tax Expense (Benefit) | 252 | 237 | 278 |
| Current Income Tax Expense (Benefit) | 3,719 | 3,062 | 3,525 |
| DEFERRED TAX EXPENSE | |||
| Deferred Federal Income Tax Expense (Benefit) | (611) | 142 | 185 |
| Deferred Foreign Income Tax Expense (Benefit) | (192) | (185) | (484) |
| Deferred Income Tax Expense (Benefit) | (803) | (44) | (307) |
| Deferred Income Tax Expense (Benefit) on a Restated Basis | (43) | (299) | |
| Income Tax Expense (Benefit) | $ 2,916 | $ 3,019 | $ 3,226 |
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- Definition Deferred Income Tax Expense (Benefit) on a Restated Basis No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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