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INCOME TAXES - DEFERRED INCOME TAX ASSETS AND LIABILITIES (DETAILS) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Jun. 30, 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