XML 59 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUPPLEMENTAL FINANCIAL INFORMATION - ACCRUED AND OTHER LIABILITIES (Details) - USD ($)
$ in Millions
Jun. 30, 2018
Jun. 30, 2017
ACCRUED AND OTHER LIABILITIES - CURRENT    
Marketing and Promotion $ 3,208 $ 2,792
Compensation Expenses 1,298 1,344
Restructuring Reserves 513 277
Taxes Payable 268 449
Legal and Environmental 156 168
Other Liabilities 2,027 1,994
Accrued Liabilities, Current 7,470 7,024
OTHER NONCURRENT LIABILITIES    
Pension Benefits 4,768 5,487
Other Postretirement Benefits 1,495 1,333
Uncertain Tax Positions 581 564
U.S. Tax Act Transitional Tax Payable 2,654 0
Liabilities, Noncurrent 666 870
Other Liabilities, Noncurrent $ 10,164 $ 8,254