XML 72 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Defined Benefit Pension Plans (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Fair value of plan assets at end of year $ 2,700,050 $ 2,798,417  
Amounts recognized on the Consolidated Balance Sheet      
Pensions and other postretirement benefits (1,909,755) (862,938)  
Pension Plans, Defined Benefit
     
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Benefit obligation at beginning of year 3,569,560 3,430,835  
Service cost 84,663 87,676 70,977
Interest cost 185,550 176,081 178,562
Actuarial (gain) loss 847,628 (101,806)  
Benefits paid (152,417) (146,779)  
Plan amendments 3,475 9,735  
Acquisitions 40,324     
Foreign currency translation and other (72,262) 113,818  
Benefit obligation at end of year 4,506,521 3,569,560 3,430,835
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Fair value of plan assets at beginning of year 2,798,417 2,020,186  
Actual gain on plan assets 4,515 384,848  
Employer contributions 68,799 461,243  
Benefits paid (152,417) (146,779)  
Acquisitions 28,928     
Foreign currency translation and other (48,192) 78,919  
Fair value of plan assets at end of year 2,700,050 2,798,417 2,020,186
Funded status (1,806,471) (771,143)  
Amounts recognized on the Consolidated Balance Sheet      
Other accrued liabilities (11,448) (14,815)  
Pensions and other postretirement benefits (1,795,023) (756,328)  
Net amount recognized (1,806,471) (771,143)  
Amounts recognized in Accumulated Other Comprehensive (Loss)      
Net actuarial loss 2,051,178 1,133,411  
Prior service cost 57,756 69,337  
Transition obligation 230 161  
Net amount recognized $ 2,109,164 $ 1,202,909