OTHER INCOME (EXPENSE) (Tables)

12 Months Ended

Jun. 30, 2011

Components of Other Income (Expense)

The components of other income (expense) were as follows:

(In millions)
Year Ended June 30,	2011			2010			2009
Dividends and interest income	$	900		$	843		$	744
Interest expense		(295	)		(151	)		(38	)
Net recognized gains (losses) on investments		439			348			(125	)
Net losses on derivatives		(77	)		(140	)		(558	)
Net gains (losses) on foreign currency remeasurements		(26	)		1			(509	)
Other		(31	)		14			(56	)
Total	$	910		$	915		$	(542	)

Net Recognized Gains (Losses) on Investments

Following are details of net recognized gains (losses) on investments during the periods reported:

(In millions)
Year Ended June 30,	2011			2010			2009
Other-than-temporary impairments of investments	$	(80	)	$	(69	)	$	(862	)
Realized gains from sales of available-for-sale securities		734			605			1,634
Realized losses from sales of available-for-sale securities		(215	)		(188	)		(897	)
Total	$	439		$	348		$	(125	)