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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Jun. 30, 2012
CURRENT ASSETS    
Cash and cash equivalents $ 6,643 $ 4,436
Accounts receivable 7,183 6,068
Inventories    
Materials and supplies 1,920 1,740
Work in process 667 685
Finished goods 4,632 4,296
Total inventories 7,219 6,721
Deferred income taxes 983 1,001
Prepaid expenses and other current assets 3,573 3,684
TOTAL CURRENT ASSETS 25,601 21,910
PROPERTY, PLANT AND EQUIPMENT    
Buildings 7,684 7,324
Machinery and equipment 33,762 32,029
Land 901 880
Total property, plant and equipment 42,347 40,233
Accumulated depreciation (21,143) (19,856)
NET PROPERTY, PLANT AND EQUIPMENT 21,204 20,377
GOODWILL AND OTHER INTANGIBLE ASSETS    
Goodwill 55,687 53,773
Trademarks and other intangible assets, net 32,147 30,988
NET GOODWILL AND OTHER INTANGIBLE ASSETS 87,834 84,761
OTHER NON-CURRENT ASSETS 5,264 5,196
TOTAL ASSETS 139,903 132,244
CURRENT LIABILITIES    
Accounts payable 7,157 7,920
Accrued and other liabilities 9,254 8,289
Debt due within one year 9,819 8,698
TOTAL CURRENT LIABILITIES 26,230 24,907
LONG-TERM DEBT 23,607 21,080
DEFERRED INCOME TAXES 10,567 10,132
OTHER NON-CURRENT LIABILITIES 12,176 12,090
TOTAL LIABILITIES 72,580 68,209
SHAREHOLDERS' EQUITY    
Preferred stock 1,156 1,195
Common stock - shares issued (in shares) 4,008.8 4,008.4
Common stock - shares issued - December 2012, 4,008.8 June 2012, 4,008.4 4,009 4,008
Additional paid-in capital 63,204 63,181
Reserve for ESOP debt retirement (1,357) (1,357)
Accumulated other comprehensive income (loss) (7,694) (9,333)
Treasury stock (71,682) (69,604)
Retained earnings 79,045 75,349
Noncontrolling interest 642 596
TOTAL SHAREHOLDERS' EQUITY 67,323 64,035
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 139,903 $ 132,244