INCOME TAXES (TABLES)

12 Months Ended

Jun. 30, 2012

Notes to Financial Statements [Abstract]

Reconciliation Of Operating Income By Geography Text Block

Earnings from continuing operations before income taxes consisted of the following:

Years ended June 30	2012		2011		2010
United States	$	7,584	$	8,858	$	8,258
International	5,201		6,139		6,610
TOTAL	12,785		14,997		14,868

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Income taxes on continuing operations consisted of the following:

Years ended June 30	2012			2011			2010
CURRENT TAX EXPENSE
U.S. federal	$	1,913		$	1,770		$	2,118
International	1,374			1,149			1,581
U.S. state and local	246			256			285
	3,533			3,175			3,984
DEFERRED TAX EXPENSE
U.S. federal	83			200			250
International and other	(148		)	(76		)	(217		)
	(65		)	124			33
TOTAL TAX EXPENSE	3,468			3,299			4,017

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

A reconciliation of the U.S. federal statutory income tax rate to our actual income tax rate on continuing operations is provided below:

Years ended June 30	2012		2011		2010
U.S. federal statutory income tax rate	35.0	%	35.0	%	35.0	%
Country mix impacts of foreign operations	(8.1	)%	(8.2	)%	(7.7	)%
Changes in uncertain tax positions	(1.3	)%	(3.6	)%	(0.4	)%
Patient Protection and Affordable Care Act	—	%	—	%	1.0	%
Impairment Adjustments	3.7	%	—	%	—	%
Other	(2.2	)%	(1.2	)%	(0.9	)%
EFFECTIVE INCOME TAX RATE	27.1	%	22.0	%	27.0	%

Unrecognized Tax Benefits Reconciliation Table Text Block

A reconciliation of the beginning and ending liability for uncertain tax positions is as follows:

	2012			2011			2010
BEGINNING OF YEAR	$	1,848		$	1,797		$	2,003
Increases in tax positions for prior years	166			323			128
Decreases in tax positions for prior years	(188		)	(388		)	(146		)
Increases in tax positions for current year	178			222			193
Settlements with taxing authorities	(49		)	(168		)	(216		)
Lapse in statute of limitations	(81		)	(94		)	(45		)
Currency translation	(101		)	156			(120		)
END OF YEAR	1,773			1,848			1,797

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Deferred income tax assets and liabilities were comprised of the following:

June 30	2012			2011
DEFERRED TAX ASSETS
Pension and postretirement benefits	$	2,366		$	1,406
Stock-based compensation	1,304			1,284
Loss and other carryforwards	853			874
Goodwill and other intangible assets	78			298
Accrued marketing and promotion	238			217
Fixed assets	165			111
Unrealized loss on financial and foreign exchange transactions	363			770
Accrued interest and taxes	28			28
Inventory	58			52
Other	761			834
Valuation allowances	(375		)	(293		)
TOTAL	5,839			5,581
DEFERRED TAX LIABILITIES
Goodwill and other intangible assets	$	11,816		$	12,206
Fixed assets	1,719			1,742
Other	286			211
TOTAL	13,821			14,159