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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jun. 30, 2012
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure
Schedule II - Valuation and Qualifying Accounts (3)
(in millions)
Balance at Beginning of Period
 
Charged to Costs and Expenses
 
Charged to Other Accounts (1)
 
Deductions (2)
 
Balance at End of Period
Fiscal 2012
 
 
 
 
 
 
 
 
 
Accounts receivable
$
134

 
$
22

 
$
1

 
$
(31
)
 
$
126

Finance notes receivable
15

 

 

 
1

 
16

Net investment in sales-type leases
1

 

 

 

 
1

 
$
150

 
$
22

 
$
1

 
$
(30
)
 
$
143

Fiscal 2011
 
 
 
 
 
 
 
 

Accounts receivable
$
123

 
$
23

 
$
5

 
$
(17
)
 
$
134

Finance notes receivable
16

 
4

 

 
(5
)
 
15

Net investment in sales-type leases
1

 

 

 

 
1

 
$
140

 
$
27

 
$
5

 
$
(22
)
 
$
150

Fiscal 2010
 
 
 
 
 
 
 
 

Accounts receivable
$
103

 
$
25

 
$
4

 
$
(9
)
 
$
123

Finance notes receivable
14

 
2

 

 

 
16

Net investment in sales-type leases
1

 

 

 

 
1

 
$
118

 
$
27

 
$
4

 
$
(9
)
 
$
140

(1)
During fiscal 2012 and 2010 recoveries of amounts provided for or written off in prior years were $1 million and $4 million, respectively.
(2)
Write-off of uncollectible accounts.
(3)
Amounts included herein pertain to the continuing operations of the Company.