Other Income (Expense) (Tables)

3 Months Ended

Sep. 30, 2012

Components of Other Income (Expense)

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

(In millions)
Three Months Ended September 30,	2012			2011
Dividends and interest income	$	159		$	211
Interest expense		(95	)		(94	)
Net recognized gains (losses) on investments		(15	)		3
Net gains on derivatives		4			27
Net losses on foreign currency remeasurements		(29	)		(40	)
Other		202			(4	)
Total	$	226		$	103

Net Recognized Gains (Losses) on Investments

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

(In millions)
Three Months Ended September 30,	2012			2011
Other-than-temporary impairments of investments	$	(90	)	$	(45	)
Realized gains from sales of available-for-sale securities		101			200
Realized losses from sales of available-for-sale securities		(26	)		(152	)
Total	$	(15	)	$	3