XML 82 R64.htm IDEA: XBRL DOCUMENT

Intangible Assets - Additional Information (Detail) (USD $) In Millions, unless otherwise specified	3 Months Ended
	Sep. 30, 2012	Sep. 30, 2011
Finite-Lived Intangible Assets [Line Items]
Intangible assets amortization expense	$ 178	$ 109
Amortization of capitalized software	$ 40	$ 29

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References+ Details

- Definition

For each income statement presented, the amount charged to expense for amortization of capitalized computer software costs.

+ References+ Details