0000789019 2020-07-01 2021-06-30 0000789019 2021-07-01 2022-06-30 0000789019 2022-07-01 2023-06-30 iso4217:USD
Component: (Network and Hypercube)
Network 996165 - Disclosure - Provision for Income Taxes (Detail)
(http://xbrl.sec.gov/dei/2023/role/Role_DisclosureProvisionForIncomeTaxesDetail)
Hypercube Implied
Reporting Entity [Aspect] 0000789019 | http://www.sec.gov/CIK
Concept [Aspect] Period [Aspect]
2022-07-01 | 2023-06-30 2021-07-01 | 2022-06-30 2020-07-01 | 2021-06-30
Income Tax Disclosure [Abstract]
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
U.S. federal
$14009000000
$8329000000
$3285000000
U.S. state and local
2322000000
1679000000
1229000000
Foreign
6678000000
6672000000
5467000000
Current taxes
23009000000
16680000000
9981000000
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
U.S. federal
-6146000000
-4815000000
25000000
U.S. state and local
-477000000
-1062000000
-204000000
Foreign
564000000
175000000
29000000
Deferred taxes
-6059000000
-5702000000
-150000000
Provision for income taxes
$16950000000
$10978000000
$9831000000