Discontinued Operations (Tables)

6 Months Ended

Dec. 31, 2011

Discontinued Operations [Abstract]

Operating Results Of Discontinued Operations

	Second Quarter 2012								Second Quarter 2011
(In millions)	Net Sales		Pretax Income (Loss)			Net Income (Loss)			Net Sales		Pretax Income (Loss)			Net Income (Loss)
North American Fresh Bakery	$	195	$	8		$	74		$	487	$	2		$	229
North American Foodservice Beverage		165		(5	)		(6	)		146		6			4
North American Refrigerated Dough		—		—			—			95		19			12
European Bakery		115		(11	)		(4	)		150		6			3
International Household and Body Care		40		3			1			365		23			7
Total	$	515	$	(5	)	$	65		$	1,243	$	56		$	255
	First Six Months 2012								First Six Months 2011
(In millions)	Net Sales		Pretax Income (Loss)			Net Income (Loss)			Net Sales		Pretax Income (Loss)			Net Income (Loss)
North American Fresh Bakery	$	724	$	29		$	144		$	1,004	$	(1	)	$	227
North American Foodservice Beverage		302		(5	)		(3	)		257		5			3
North American Refrigerated Dough		74		13			9			166		28			18
European Bakery		263		(385	)		(360	)		300		12			8
International Household and Body Care		109		8			2			772		81			43
Total	$	1,472	$	(340	)	$	(208	)	$	2,499	$	125		$	299

Gain On Sale Of Discontinued Operations

	Second Quarter 2012								First Six Months 2012
(In millions)	Pretax Gain on Sale		Tax (Expense) Benefit			After Tax Gain			Pretax Gain on Sale		Tax (Expense) Benefit			After  Tax Gain
North American Fresh Bakery	$	105	$	(37	)	$	68		$	105	$	(37	)	$	68
North American Foodsrv. Beverage		222		(77	)		145			222		(77	)		145
North American Refrigerated Dough		—		—			—			198		(158	)		40
European Bakery		15		(5	)		10			15		(5	)		10
Non-European insecticides		196		(44	)		152			256		(56	)		200
Other Household and Body Care		2		(6	)		(4	)		6		(6	)		—
Total	$	540	$	(169	)	$	371		$	802	$	(339	)	$	463
	Second Quarter 2011								First Six Months 2011
(In millions)	Pretax Gain on Sale		Tax (Expense) Benefit			After  Tax Gain			Pretax Gain on Sale		Tax (Expense) Benefit			After Tax Gain
Air Care Products	$	15	$	(13	)	$	2		$	270	$	(179	)	$	91
Body Care and European Detergents		870		(383	)		487			870		(383	)		487
Other Household and Body Care		1		—			1			1		—			1
Total	$	886	$	(396	)		490		$	1,141	$	(562	)	$	579

Summary Of Net Assets Held For Sale

(In millions)	Dec.  31, 2011		July 2, 2011
Trade accounts receivable	$	36	$	273
Inventories		36		176
Other current assets		6		54
Total current assets held for sale		78		503
Property		54		825
Trademarks and other intangibles		—		303
Goodwill		—		800
Other assets		23		(26	)
Assets held for sale	$	155	$	2,405
Accounts payable	$	22	$	213
Accrued expenses and other current liabilities		48		263
Current maturities of long-term debt		—		16
Total current liabilities held for sale		70		492
Long-term debt		—		80
Other liabilities		3		204
Liabilities held for sale	$	73	$	776
Noncontrolling interest	$	—	$	29

Cash Flow Impacts Of Discontinued Operations

(In millions) – Increase / (Decrease)	Six  Months ended Dec. 31, 2011			Six  Months ended Jan. 1, 2011
Cash flow from operating activities	$	(46	)	$	199
Cash flow from (used in) investing activities		1,424			1,940
Cash flow from (used in) financing activities		(1,378	)		(2,139	)
Increase (decrease) in net cash of discontinued operations		—			—
Cash and cash equivalents at beginning of year		—			—
Cash and cash equivalents at end of period	$	—		$	—