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Valuation And Qualifying Accounts And Reserves
 6 Months Ended
Dec. 31, 2012
Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

 

 

 

 

 

 

Balance at

 

 

 

Beginning

 

 

 

 

 

 

 

End

 

 

 

of Year

 

Additions

 

Deductions (1)

 

Other (2)

 

of Year

 

 

 

(In millions)

 

Allowance for doubtful accounts

 

 

 

 

 

 

 

 

 

 

 

  June 30, 2010

 

$     103

 

   2

 

   –

 

(8)

 

$    97

 

  June 30, 2011

 

$       97

 

   9

 

(12)

 

6

 

$  100

 

  June 30, 2012

 

$     100    

 

  13     

 

(13)

 

(8)

 

$    92  

 

  December 31, 2012

 

$         92    

 

   8

 

 (8)

 

(5)

 

$     87

 

 

 

 

 

 

 

 

 

 

 

 

 

(1) Uncollectible accounts written off and recoveries

 

 

 

 

 

 

 

(2) Impact of reclassifications and foreign currency exchange adjustments