v2.4.0.8
Deferred Income Tax Assets and Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2014
Jun. 30, 2013
Deferred Income Tax Assets    
Stock-based compensation expense $ 903 $ 888
Other expense items 1,112 917
Unearned revenue 520 445
Impaired investments 209 246
Loss carryforwards 922 715
Other revenue items 64 55
Deferred income tax assets 3,730 3,266
Less valuation allowance (903) (579)
Deferred income tax assets, net of valuation allowance 2,827 2,687
Deferred Income Tax Liabilities    
Foreign earnings (1,140) (1,146)
Unrealized gain on investments (1,911) (1,012)
Depreciation and amortization (470) (604)
Other (87) (2)
Deferred income tax liabilities (3,608) (2,764)
Net deferred income tax assets (liabilities) (781) (77)
Reported As    
Current deferred income tax assets 1,941 1,632
Other current liabilities (6,906) (3,597)
Other long-term assets 3,422 2,392
Long-term deferred income tax liabilities (2,728) (1,709)
Net deferred income tax assets (liabilities) (781) (77)
Deferred Taxes Assets (Liabilities), Net
    
Reported As    
Other current liabilities (125) 0
Other long-term assets $ 131 $ 0