XML 30 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES - UNRECOGNIZED TAX BENEFITS RECONCILIATION (DETAILS) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
Unrecognized Tax Benefit Reconciliation [Roll Forward]      
BEGINNING OF YEAR $ 1,600 $ 1,773 $ 1,848
Increases in tax positions for prior years 146 162 166
Decreases in tax positions for prior years (296) (225) (188)
Increases in tax positions for current year 142 188 178
Settlements with taxing authorities (135) (195) (49)
Lapse in statute of limitations (33) (98) (81)
Currency translation 13 (5) (101)
END OF YEAR $ 1,437 $ 1,600 $ 1,773