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Allocation of Aggregate Purchase Price of Acquisitions (Detail) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
May 31, 2012
Jun. 30, 2011
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items]      
Business acquisition, purchase price     $ 686
Kiva Systems, Inc
     
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items]      
Cash paid, net of cash acquired 613   577
Existing equity interest     89
Stock options assumed 65   20
Business acquisition, purchase price 678 678 686
Goodwill 560   553
Intangible assets 193   196
Fixed assets 9   88
Deferred tax assets 34   42
Other assets acquired 41   77
Deferred tax liabilities (81)   (61)
Debt     (68)
Other liabilities assumed (78) [1]   (141) [1]
Marketing-related | Kiva Systems, Inc
     
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items]      
Intangible assets 5 [2]   120 [2]
Contract-based | Kiva Systems, Inc
     
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items]      
Intangible assets 3 [2]   5 [2]
Technology-based | Kiva Systems, Inc
     
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items]      
Intangible assets 168 [2]    
Customer-related | Kiva Systems, Inc
     
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items]      
Intangible assets $ 17 [2]   $ 71 [2]
[1] In 2011, other liabilities assumed included a $38 million contingent liability related to historic tax exposures.
[2] Acquired intangible assets have estimated useful lives of between 2 and 10 years.