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SUPPLEMENTAL FINANCIAL INFORMATION (TABLES)

12 Months Ended

Jun. 30, 2013

Notes to Financial Statements [Abstract]

Property, Plant and Equipment [Table Text Block]

The components of property, plant and equipment were as follows:



June 30	2013			2012
PROPERTY, PLANT AND EQUIPMENT
Buildings	$	7,829		$	7,324
Machinery and equipment	31,070			29,342
Land	878			880
Construction in progress	3,235			2,687
TOTAL PROPERTY, PLANT AND EQUIPMENT	43,012			40,233
Accumulated depreciation	(21,346		)	(19,856		)
PROPERTY, PLANT AND EQUIPMENT, NET	21,666			20,377

Selected Components of Current and Noncurrent Liabilities

Selected components of current and noncurrent liabilities were as follows:



June 30	2013		2012
ACCRUED AND OTHER LIABILITIES - CURRENT
Marketing and promotion	$	3,122	$	2,880
Compensation expenses	1,665		1,660
Restructuring reserves	323		343
Taxes payable	817		414
Legal and environmental	374		264
Other	2,527		2,728
TOTAL	8,828		8,289

OTHER NONCURRENT LIABILITIES
Pension benefits	$	6,027	$	5,684
Other postretirement benefits	1,713		3,270
Uncertain tax positions	2,002		2,245
Other	837		891
TOTAL	10,579		12,090

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The following table presents restructuring activity for the years ended June 30, 2013 and 2012:



	Separations			Asset-Related Costs			Other			Total
RESERVE JUNE 30, 2011	$	121		$	—		$	30		$	151

Charges	495			378			179			1,052
Cash spent	(300		)	—			(182		)	(482		)
Charges against assets	—			(378		)	—			(378		)
RESERVE JUNE 30, 2012	316			—			27			343

Charges	595			109			252			956
Cash spent	(615		)	—			(252		)	(867		)
Charges against assets	—			(109		)	—			(109		)
RESERVE JUNE 30, 2013	296			—			27			323

Schedule of Restructuring and Related Costs [Table Text Block]



Years Ended June 30	2013		2012
Beauty	$	132	$	120
Grooming	50		20
Health Care	58		25
Fabric Care and Home Care	148		184
Baby Care and Family Care	88		63
Corporate ⁽¹⁾	480		640
Total Company	956		1,052

⁽¹⁾ Corporate includes costs related to allocated overheads, including charges related to our MDO, Global Business Services and Corporate Functions activities.

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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