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CONSOLIDATED BALANCE SHEETS - USD ($)
shares in Millions, $ in Millions
Jun. 30, 2023
Jun. 30, 2022
CURRENT ASSETS    
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $ 8,246 $ 7,214
Accounts Receivable, after Allowance for Credit Loss, Current 5,471 5,143
INVENTORIES    
Inventory, Raw Materials and Supplies, Net of Reserves 1,863 2,168
Inventory, Work in Process, Net of Reserves 956 856
Inventory, Finished Goods, Net of Reserves 4,254 3,900
Inventory, Net, Total 7,073 6,924
Prepaid Expense and Other Assets, Current 1,858 2,372
Assets, Current 22,648 21,653
Property, Plant and Equipment, Net 21,909 21,195
Goodwill [1] 40,659 39,700
Intangible Assets, Net (Excluding Goodwill) 23,783 23,679
Other Assets, Noncurrent 11,830 10,981
Assets 120,829 117,208
CURRENT LIABILITIES    
Accounts Payable, Current 14,598 14,882
Accrued Liabilities, Current 10,929 9,554
Debt, Current 10,229 8,645
Liabilities, Current 35,756 33,081
Long-term Debt, Excluding Current Maturities 24,378 22,848
Deferred Income Tax Liabilities, Net 6,478 6,809
Other Liabilities, Noncurrent 7,152 7,616
Liabilities 73,764 70,354
SHAREHOLDERS' EQUITY    
Common Stock, Value, Issued 4,009 4,009
Additional Paid in Capital 66,556 65,795
Reserve For ESOP Debt Retirement (821) (916)
Accumulated Other Comprehensive Income (Loss), Net of Tax 12,220 12,189
Treasury Stock, Value (129,736) (123,382)
Retained Earnings (Accumulated Deficit) 118,170 112,429
Stockholders' Equity Attributable to Noncontrolling Interest 288 265
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Total 47,065 46,854
Liabilities and Equity $ 120,829 $ 117,208
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 1,647.1 1,615.4
Preferred Class A    
SHAREHOLDERS' EQUITY    
Preferred Stock, Stated Value, Issued $ 819 $ 843
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.