XML 42 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Discontinued Operations - Major Components of Assets and Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2015
Jun. 30, 2014
Disposal Group, Including Discontinued Operation, Assets, Current $ 3,632us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $ 2,849us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Disposal Group, Including Discontinued Operation, Liabilities, Current 1,115us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent 660us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
Pet Care Business [Member]    
Disposal Group, Including Discontinued Operation, Cash   0us-gaap_DisposalGroupIncludingDiscontinuedOperationCash
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net   0us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
Disposal Group, Including Discontinued Operation, Inventory, Current   122us-gaap_InventoriesPropertyHeldForSaleCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current   14us-gaap_DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent   441us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
Disposal Group, Including Discontinued Operation, Goodwill And Intangible Assets, Noncurrent   2,258pg_DisposalGroupIncludingDiscontinuedOperationGoodwillAndIntangibleAssetsNoncurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent   14us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
Disposal Group, Including Discontinued Operation, Assets, Current   2,849us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
Disposal Group, Including Discontinued Operation, Accounts Payable, Current   63us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
Disposal Group, Including Discontinued Operation, Accrued Liabilities And Other Liabilities, Current   13pg_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesAndOtherLiabilitiesCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent   0us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent   584us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
Disposal Group, Including Discontinued Operation, Liabilities, Current   660us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
Batteries [Member]    
Disposal Group, Including Discontinued Operation, Cash 26us-gaap_DisposalGroupIncludingDiscontinuedOperationCash
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_BatteriesMember
 
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net 224us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_BatteriesMember
 
Disposal Group, Including Discontinued Operation, Inventory, Current 307us-gaap_InventoriesPropertyHeldForSaleCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_BatteriesMember
 
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current 33us-gaap_DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_BatteriesMember
 
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent 475us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_BatteriesMember
 
Disposal Group, Including Discontinued Operation, Goodwill And Intangible Assets, Noncurrent 2,550pg_DisposalGroupIncludingDiscontinuedOperationGoodwillAndIntangibleAssetsNoncurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_BatteriesMember
 
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent 17us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_BatteriesMember
 
Disposal Group, Including Discontinued Operation, Assets, Current 3,632us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_BatteriesMember
 
Disposal Group, Including Discontinued Operation, Accounts Payable, Current 150us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_BatteriesMember
 
Disposal Group, Including Discontinued Operation, Accrued Liabilities And Other Liabilities, Current 154pg_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesAndOtherLiabilitiesCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_BatteriesMember
 
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent 29us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_BatteriesMember
 
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent 782us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_BatteriesMember
 
Disposal Group, Including Discontinued Operation, Liabilities, Current $ 1,115us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_BatteriesMember