XML 33 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Exit, Disposal And Other Restructuring Activities (2012 Actions Net Charges For Exit Disposal And Transformation Action And Related Reserve Status) (Details) (Restructuring 2012 Actions [Member], USD $)
In Millions, unless otherwise specified
6 Months Ended
Dec. 31, 2011
Restructuring and Related Cost [Line Items]  
Exit, disposal and other costs recognized during period $ 196
Charges recognized in discontinued operations 36
Cash payments (80)
Noncash charges (5)
Foreign exchange impacts (1)
Accrued costs, ending balance 146
Employee Termination And Other Benefits [Member]
 
Restructuring and Related Cost [Line Items]  
Exit, disposal and other costs recognized during period 33
Charges recognized in discontinued operations 19
Cash payments (13)
Foreign exchange impacts (1)
Accrued costs, ending balance 38
IT And Other Costs [Member]
 
Restructuring and Related Cost [Line Items]  
Exit, disposal and other costs recognized during period 76
Charges recognized in discontinued operations 17
Cash payments (60)
Noncash charges (5)
Accrued costs, ending balance 28
Non-Cancellable Leases/Contractual Obligations [Member]
 
Restructuring and Related Cost [Line Items]  
Exit, disposal and other costs recognized during period 87
Cash payments (7)
Accrued costs, ending balance $ 80