XML 100 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule of Deferred Tax Assets and Liabilities after Netting by Tax Jurisdiction) (Details) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Jun. 30, 2011
Income Tax Disclosure [Abstract]    
Current deferred tax asset $ 27 [1] $ 29 [1]
Non current deferred tax asset 6 [2] 10 [2]
Current deferred tax liability (858) [3] (763) [3]
Non current deferred tax liability (157) [4] (85) [4]
Net defered income tax liability $ (982) $ (809)
[1] (1)Included in Prepaid expenses and other in the consolidated balance sheets.
[2] (2)Included in Other assets in the consolidated balance sheets.
[3] (3)Included in Other accrued liabilities in the consolidated balance sheets.
[4] (4)Included in Deferred income taxes and other liabilities in the consolidated balance sheets.