XML 59 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Jun. 30, 2013
Income Taxes      
Effective Income Tax Rate, Continuing Operations 23.20% 38.10%  
Net Unfavorable/(Favorable) Discrete Items, Amount $ (61) $ 4  
Net Unfavorable/(Favorable) Discrete Items, Percentage (13.70%) 1.00%  
(Favorable) impact of settlement of federal and state tax controversies (63)    
Unrecognized tax benefits 452   650
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 281   371
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 131   198
Significant Increase/(Decrease) in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound (20)    
Significant Increase/(Decrease) in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound 5    
Amount CareFusion is liable under tax matters agreement in the event amount must be paid to the taxing authority $ 171   $ 186
Minimum
     
Income Taxes      
Tax years open for examination 2003    
Tax years under examination 2006    
Tax years closed that were under examination 2003    
Maximum
     
Income Taxes      
Tax years open for examination 2014    
Tax years under examination 2010    
Tax years closed that were under examination 2005