XML 39 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Change in the Net Carrying Amount of Goodwill by Global Business Unit
Goodwill as of December 31, 2012, is allocated by reportable segment as follows (amounts in millions):
 
Beauty
Grooming
Health Care
Fabric Care and Home Care
Baby Care and Family Care
Corporate
Total Company
GOODWILL at June 30, 2012
$
16,429

$
20,680

$
8,339

$
6,557

$
1,459

$
309

$
53,773

Acquisitions and divestitures
(26
)
(30
)
580

(7
)
430

—

947

Translation and other
369

344

134

71

49

—

967

GOODWILL at December 31, 2012
$
16,772

$
20,994

$
9,053

$
6,621

$
1,938

$
309

$
55,687
Identifiable Intangible Assets

Identifiable intangible assets as of December 31, 2012, are comprised of (amounts in millions):

 
Gross Carrying Amount
 
Accumulated Amortization
Amortizable intangible assets with determinable lives
$
9,957

  
$
4,871

Intangible assets with indefinite lives
27,061

  
—

Total identifiable intangible assets
$
37,018

  
$
4,871