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CONSOLIDATED BALANCE SHEETS - USD ($)
shares in Millions, $ in Millions
Jun. 30, 2022
Jun. 30, 2021
CURRENT ASSETS    
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $ 7,214 $ 10,288
Accounts Receivable, after Allowance for Credit Loss, Current 5,143 4,725
INVENTORIES    
Inventory, Raw Materials and Supplies, Net of Reserves 2,168 1,645
Inventory, Work in Process, Net of Reserves 856 719
Inventory, Finished Goods, Net of Reserves 3,900 3,619
Inventory, Net, Total 6,924 5,983
Prepaid Expense and Other Assets, Current 2,372 2,095
Assets, Current 21,653 23,091
Property, Plant and Equipment, Net 21,195 21,686
Goodwill [1] 39,700 40,924
Intangible Assets, Net (Excluding Goodwill) 23,679 23,642
Other Assets, Noncurrent 10,981 9,964
Assets 117,208 119,307
CURRENT LIABILITIES    
Accounts Payable, Current 14,882 13,720
Accrued Liabilities, Current 9,554 10,523
Debt, Current 8,645 8,889
Liabilities, Current 33,081 33,132
Long-term Debt, Excluding Current Maturities 22,848 23,099
Deferred Income Tax Liabilities, Net 6,809 6,153
Other Liabilities, Noncurrent 7,616 10,269
Liabilities 70,354 72,653
SHAREHOLDERS' EQUITY    
Common Stock, Value, Issued 4,009 4,009
Additional Paid in Capital 65,795 64,848
Reserve For ESOP Debt Retirement (916) (1,006)
Accumulated Other Comprehensive Income (Loss), Net of Tax (12,189) (13,744)
Treasury Stock, Value (123,382) (114,973)
Retained Earnings (Accumulated Deficit) 112,429 106,374
Stockholders' Equity Attributable to Noncontrolling Interest 265 276
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 46,854 46,654
Liabilities and Equity $ 117,208 $ 119,307
Common Stock, Shares, Issued 4,009.2 4,009.2
Common Stock, Par or Stated Value Per Share $ 1 $ 1
Common Stock, Shares Authorized 10,000.0 10,000.0
Treasury Stock, Shares 1,615.4 1,579.5
Preferred Class A    
SHAREHOLDERS' EQUITY    
Preferred Stock, Stated Value, Issued $ 843 $ 870
Preferred Stock, Par or Stated Value Per Share $ 1 $ 1
Preferred Stock, Shares Authorized 600.0 600.0
Preferred Class B    
SHAREHOLDERS' EQUITY    
Preferred Stock, Stated Value, Issued $ 0 $ 0
Preferred Stock, Par or Stated Value Per Share $ 1 $ 1
Preferred Stock, Shares Authorized 200.0 200.0
[1] Grooming goodwill balance is net of $7.9 billion accumulated impairment losses.