SUPPLEMENTAL FINANCIAL INFORMATION (TABLES)

12 Months Ended

Jun. 30, 2012

Notes to Financial Statements [Abstract]

Selected Components of Current and Noncurrent Liabilities

Selected components of current and noncurrent liabilities were as follows:



June 30	2012		2011
ACCRUED AND OTHER LIABILITIES - CURRENT
Marketing and promotion	$	2,880	$	3,058
Compensation expenses	1,660		1,753
Restructuring reserves	343		151
Taxes payable	414		786
Legal and environmental	264		885
Other	2,728		2,657
TOTAL	8,289		9,290

OTHER NONCURRENT LIABILITIES
Pension benefits	$	5,684	$	4,388
Other postretirement benefits	3,270		1,887
Uncertain tax positions	2,245		2,326
Other	891		1,356
TOTAL	12,090		9,957

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The following table presents accrued restructuring activity for the year ended June 30, 2012:



	Separations			Asset Related Costs			Other			Total
Reserve Balance June 30, 2011	$	121		$	—		$	30		$	151
Charges	495			378			179			1,052
Cash Spent	(300		)	—			(182		)	(482		)
Charges against Assets	—			(378		)	—			(378		)
Reserve Balance June 30, 2012	316			—			27			343

Schedule of Restructuring and Related Costs [Table Text Block]

the following table summarizes the total restructuring costs related to our reportable segments.



	Year Ended June 30, 2012
Beauty	$	120
Grooming	20
Health Care	25
Fabric Care and Home Care	184
Baby Care and Family Care	63
Corporate ⁽¹⁾	640
Total Company	1,052

⁽¹⁾ Corporate includes costs related to allocated overheads, including charges related to our MDO, GBS and Corporate Functions activities.

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details