XML 35 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets - Change in the Net Carrying Amount of Goodwill by Global Business Unit (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended
Dec. 31, 2012
Oct. 31, 2012
Goodwill [Roll Forward]    
GOODWILL, beginning of period $ 53,773  
Acquisitions and divestitures 947  
Translation and other 967  
GOODWILL, end of period 55,687  
BEAUTY
   
Goodwill [Roll Forward]    
GOODWILL, beginning of period 16,429  
Acquisitions and divestitures (26)  
Translation and other 369  
GOODWILL, end of period 16,772  
GROOMING
   
Goodwill [Roll Forward]    
GOODWILL, beginning of period 20,680  
Acquisitions and divestitures (30)  
Translation and other 344  
GOODWILL, end of period 20,994  
HEALTH CARE
   
Goodwill [Roll Forward]    
GOODWILL, beginning of period 8,339  
Acquisitions and divestitures 580  
Translation and other 134  
GOODWILL, end of period 9,053  
FABRIC CARE AND HOME CARE
   
Goodwill [Roll Forward]    
GOODWILL, beginning of period 6,557  
Acquisitions and divestitures (7)  
Translation and other 71  
GOODWILL, end of period 6,621  
BABY CARE AND FAMILY CARE
   
Goodwill [Roll Forward]    
GOODWILL, beginning of period 1,459 1,000
Acquisitions and divestitures 430  
Translation and other 49  
GOODWILL, end of period 1,938 1,000
Corporate
   
Goodwill [Roll Forward]    
GOODWILL, beginning of period 309  
Acquisitions and divestitures 0  
Translation and other 0  
GOODWILL, end of period $ 309