XML 73 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
 12 Months Ended
Jun. 30, 2013
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Dollars in millions)

Column A   Column B   Column C   Column D   Column E
            Additions   Deductions        
Description       Balance at
beginning
of period		       Charged to
costs and
expenses		      

Credited to
costs and
expenses

       Credited
to other
accounts		       Balance at
end
of period
Allowance for doubtful accounts                                    
       Year ended June 30, 2013   $        (7 )   $        -     $ 2   $ -   $        (5 )
       Year ended June 30, 2012     (5 )     (3 )     1     -     (7 )
       Year ended June 30, 2011     (6 )     -       1     -     (5 )
LIFO allowance                                    
       Year ended June 30, 2013   $ (37 )   $ (3 )   $ -   $ -   $ (40 )
       Year ended June 30, 2012     (29 )     (8 )     -     -     (37 )
       Year ended June 30, 2011     (28 )     (1 )     -     -     (29 )
Valuation allowance on deferred tax assets                                    
       Year ended June 30, 2013   $ (20 )   $ (16 )   $ -   $ -   $ (36 )
       Year ended June 30, 2012     (14 )     (6 )     -     -     (20 )
       Year ended June 30, 2011     (12 )     (2 )     -     -     (14 )
Allowance for inventory obsolescence                                    
       Year ended June 30, 2013   $ (10 )   $ (12 )   $ -   $ 11   $ (11 )
       Year ended June 30, 2012     (11 )     (13 )     -     14     (10 )
       Year ended June 30, 2011     (10 )     (15 )     -     14     (11 )