XML 59 R41.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Taxes            
Income Tax Expense (Benefit) $ 320 $ 127 $ (293) $ (237)    
Unrecognized tax benefits 785   785     $ 998
Unrecognized tax benefits that would impact effective tax rate 703   703     753
Unrecognized tax benefits, interest and penalties accrued $ 73   $ 73     146
Effective Income Tax Rate Reconciliation, Percent 72.80% 26.80% (143.30%) 5.20%    
Deferred income taxes and other liabilities $ 10,042   $ 10,042     8,594
Net Operating Loss Carryback [Member]            
Income Taxes            
Income Tax Expense (Benefit)     (419)      
Deferred income taxes and other liabilities 700   700      
Income Taxes Receivable 974   974      
Minimum            
Income Taxes            
Estimated range of decrease in unrecognized tax benefits within the next 12 months 0   0      
Maximum            
Income Taxes            
Estimated range of decrease in unrecognized tax benefits within the next 12 months 90   $ 90      
Internal Revenue Service (IRS) [Member] | Minimum            
Income Taxes            
Open Tax Year     2011      
Patient Recovery Business            
Income Taxes            
Indemnification Receivable 19   $ 19     19
CareFusion [Member]            
Income Taxes            
Indemnification Receivable 119   119     176
Total Opioid Litigation [Member]            
Income Taxes            
Estimated Litigation Liability 6,590   6,590      
Income Tax Expense (Benefit) $ 140   (180)     (488)
Unrecognized tax benefits that would impact effective tax rate           $ 468
Litigation Settlement, Expense     $ 1,020 $ 5,630    
Total Opioid Litigation [Member] | Forecast [Member]            
Income Taxes            
Income Tax Expense (Benefit)         $ (37)  
Unrecognized tax benefits that would impact effective tax rate         $ 35