XML 31 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Other Intangible Assets - Change in the Net Carrying Amount of Goodwill by Global Business Unit (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Mar. 31, 2015
Goodwill [Roll Forward]  
Goodwill $ 53,704us-gaap_Goodwill
Goodwill Acquisitions, Divestitures and Discontinued Operations (2,513)pg_GoodwillAcquisitionsDivestituresandDiscontinuedOperations
Goodwill, Translation and Purchase Accounting Adjustments (4,335)us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments
Goodwill 46,856us-gaap_Goodwill
Beauty, Hair and Personal Care  
Goodwill [Roll Forward]  
Goodwill 17,040us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= pg_BeautyHairandPersonalCareSegmentMember
Goodwill Acquisitions, Divestitures and Discontinued Operations 0pg_GoodwillAcquisitionsDivestituresandDiscontinuedOperations
/ us-gaap_StatementBusinessSegmentsAxis
= pg_BeautyHairandPersonalCareSegmentMember
Goodwill, Translation and Purchase Accounting Adjustments (1,744)us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= pg_BeautyHairandPersonalCareSegmentMember
Goodwill 15,296us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= pg_BeautyHairandPersonalCareSegmentMember
Grooming  
Goodwill [Roll Forward]  
Goodwill 20,939us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= pg_GroomingSegmentMember
Goodwill Acquisitions, Divestitures and Discontinued Operations 0pg_GoodwillAcquisitionsDivestituresandDiscontinuedOperations
/ us-gaap_StatementBusinessSegmentsAxis
= pg_GroomingSegmentMember
Goodwill, Translation and Purchase Accounting Adjustments (1,545)us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= pg_GroomingSegmentMember
Goodwill 19,394us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= pg_GroomingSegmentMember
Health Care  
Goodwill [Roll Forward]  
Goodwill 6,280us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= pg_HealthCareSegmentMember
Goodwill Acquisitions, Divestitures and Discontinued Operations (6)pg_GoodwillAcquisitionsDivestituresandDiscontinuedOperations
/ us-gaap_StatementBusinessSegmentsAxis
= pg_HealthCareSegmentMember
Goodwill, Translation and Purchase Accounting Adjustments (464)us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= pg_HealthCareSegmentMember
Goodwill 5,810us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= pg_HealthCareSegmentMember
Fabric Care and Home Care  
Goodwill [Roll Forward]  
Goodwill 1,981us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= pg_FabricCareAndHomeCareSegmentMember
Goodwill Acquisitions, Divestitures and Discontinued Operations (2)pg_GoodwillAcquisitionsDivestituresandDiscontinuedOperations
/ us-gaap_StatementBusinessSegmentsAxis
= pg_FabricCareAndHomeCareSegmentMember
Goodwill, Translation and Purchase Accounting Adjustments (117)us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= pg_FabricCareAndHomeCareSegmentMember
Goodwill 1,862us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= pg_FabricCareAndHomeCareSegmentMember
Baby, Feminine and Family Care Segment Member  
Goodwill [Roll Forward]  
Goodwill 4,910us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= pg_BabyFeminineandFamilyCareSegmentMember
Goodwill Acquisitions, Divestitures and Discontinued Operations 0pg_GoodwillAcquisitionsDivestituresandDiscontinuedOperations
/ us-gaap_StatementBusinessSegmentsAxis
= pg_BabyFeminineandFamilyCareSegmentMember
Goodwill, Translation and Purchase Accounting Adjustments (416)us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= pg_BabyFeminineandFamilyCareSegmentMember
Goodwill 4,494us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= pg_BabyFeminineandFamilyCareSegmentMember
Corporate  
Goodwill [Roll Forward]  
Goodwill 2,554us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Goodwill Acquisitions, Divestitures and Discontinued Operations (2,505)pg_GoodwillAcquisitionsDivestituresandDiscontinuedOperations
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
[1]
Goodwill, Translation and Purchase Accounting Adjustments (49)us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
Goodwill $ 0us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateMember
[1] Includes $1.9 billion of impairment charges related to the Batteries business which is included in discontinued operations (see Note 11).