XML 107 R90.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes in Unrecognized Tax Benefits (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2011
Income Tax Contingency [Line Items]      
Balance, beginning of year $ 7,202 $ 6,935 $ 6,542
Decreases related to settlements (30) (16) (632)
Increases for tax positions related to the current year 612 481 739
Increases for tax positions related to prior years 931 118 405
Decreases for tax positions related to prior years (65) (292) (119)
Decreases due to lapsed statutes of limitations (2) (24) 0
Balance, end of year $ 8,648 $ 7,202 $ 6,935