XML 47 R22.htm IDEA: XBRL DOCUMENT v2.3.0.15
Goodwill and Other Intangible Assets - Change in the Net Carrying Amount of Goodwill by Global Business Unit (Detail) (USD $)
In Millions
3 Months Ended
Sep. 30, 2011
Goodwill [Roll Forward] 
GOODWILL, beginning of year$ 57,562
Acquisitions and divestitures(1)
Translation and other(1,482)
GOODWILL, end of year56,079
BEAUTY
 
Goodwill [Roll Forward] 
GOODWILL, beginning of year19,068
Acquisitions and divestitures0
Translation and other(628)
GOODWILL, end of year18,440
GROOMING
 
Goodwill [Roll Forward] 
GOODWILL, beginning of year21,621
Acquisitions and divestitures(1)
Translation and other(532)
GOODWILL, end of year21,088
HEALTH CARE
 
Goodwill [Roll Forward] 
GOODWILL, beginning of year8,179
Acquisitions and divestitures0
Translation and other(145)
GOODWILL, end of year8,034
SNACKS AND PET CARE
 
Goodwill [Roll Forward] 
GOODWILL, beginning of year2,243
Acquisitions and divestitures0
Translation and other(9)
GOODWILL, end of year2,234
FABRIC CARE AND HOME CARE
 
Goodwill [Roll Forward] 
GOODWILL, beginning of year4,589
Acquisitions and divestitures0
Translation and other(111)
GOODWILL, end of year4,478
BABY CARE AND FAMILY CARE
 
Goodwill [Roll Forward] 
GOODWILL, beginning of year1,553
Acquisitions and divestitures0
Translation and other(57)
GOODWILL, end of year1,496
Corporate
 
Goodwill [Roll Forward] 
GOODWILL, beginning of year309
Acquisitions and divestitures0
Translation and other0
GOODWILL, end of year$ 309