Balance Sheets (USD $) In Millions, unless otherwise specified	Jun. 30, 2012	Jun. 30, 2011
Current assets:
Cash and Cash Equivalents	$ 6,938	$ 9,610
Short-term investments (including securities loaned of $785 and $1,181)	56,102	43,162
Total cash, cash equivalents, and short-term investments	63,040	52,772
Accounts receivable, net of allowance for doubtful accounts of $389 and $333	15,780	14,987
Inventories	1,137	1,372
Deferred income taxes	2,035	2,467
Other	3,092	3,320
Total current assets	85,084	74,918
Property and equipment, net of accumulated depreciation of $10,962 and $9,829	8,269	8,162
Equity and Other Investments	9,776	10,865
Goodwill	13,452	12,581
Intangible assets, net	3,170	744
Other long-term assets	1,520	1,434
Total assets	121,271	108,704
Current liabilities:
Accounts payable	4,175	4,197
Current portion of long-term debt	1,231	0
Accrued compensation	3,875	3,575
Income taxes	789	580
Short-term unearned revenue	18,653	15,722
Securities lending payable	814	1,208
Other	3,151	3,492
Total current liabilities	32,688	28,774
Long-term debt	10,713	11,921
Long-term unearned revenue	1,406	1,398
Deferred income taxes	1,893	1,456
Other long-term liabilities	8,208	8,072
Total liabilities	54,908	51,621
Commitments and contingencies
Stockholders' equity:
Common stock and paid-in capital - shares authorized 24,000; outstanding 8,381 and 8,376	65,797	63,415
Retained earnings (deficit), including accumulated other comprehensive income of $1,422 and $1,863	566	(6,332)
Total stockholders' equity	66,363	57,083
Total liabilities and stockholders' equity	$ 121,271	$ 108,704