XML 86 R51.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Allowance for Doubtful Accounts (Detail) (Allowance for doubtful accounts, USD $)
In Millions
12 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2009
Allowance for doubtful accounts
     
Financing Receivable, Allowance for Credit Losses [Line Items]      
Balance, beginning of period $ 375 $ 451 $ 153
Charged to costs and other 14 45 360
Write-offs (56) (121) (62)
Balance, end of period $ 333 $ 375 $ 451