XML 33 R17.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Other (Income) Expense - Net
12 Months Ended
Jun. 30, 2011
Other (Income) Expense - Net  
Other (Income) Expense - Net

Note 12.

Other (Income) Expense – Net

 

The following table sets forth the items in other (income) expense:

 

 

 

2011

 

2010

 

2009

 

 

 

(In millions)

 

 

 

 

 

 

 

 

 

Gain on Golden Peanut revaluation

 

$

(71

)

$

 

$

 

Charges from early extinguishment of debt

 

15

 

75

 

 

(Gains) losses on interest rate swaps

 

(30

)

59

 

 

Net (gain) loss on marketable securities transactions

 

(12

)

6

 

6

 

Net (gain) loss on sale of unconsolidated affiliates

 

(3

)

(15

)

11

 

Net gain on sales of businesses

 

 

 

(24

)

Other – net

 

(29

)

 

41

 

 

 

$

(130

)

$

125

 

$

34

 

 

Realized gains on sales of available-for-sale marketable securities totaled $13 million, $12 million, and $17 million in 2011, 2010, and 2009, respectively.  Realized losses on sales of available-for-sale marketable securities were $1 million in 2011, $3 million in 2010, and $1 million in 2009.  Impairment losses on securities were $15 million in 2010 and $22 million in 2009.