XML 156 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 12 Months Ended 3 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2013
Minimum
Jun. 30, 2013
Minimum
IRS proposed adjustments related to transfer pricing arrangements
Jun. 30, 2013
Maximum
Jun. 30, 2013
Maximum
IRS proposed adjustments related to transfer pricing arrangements
Jun. 30, 2013
Federal
Jun. 30, 2013
State
Jun. 30, 2013
Foreign
Jun. 30, 2013
Retained Earnings
Jun. 30, 2013
Provision for income tax
Mar. 31, 2013
Provision for income tax
Dec. 31, 2012
Provision for income tax
Sep. 30, 2012
Provision for income tax
Jun. 30, 2012
Provision for income tax
Mar. 31, 2012
Provision for income tax
Dec. 31, 2011
Provision for income tax
Sep. 30, 2011
Provision for income tax
Jun. 30, 2011
Provision for income tax
Mar. 31, 2011
Provision for income tax
Dec. 30, 2010
Provision for income tax
Sep. 30, 2010
Provision for income tax
Income Taxes                                                
Unfavorable/(favorable) nondeductible goodwill impairment, percentage 33.20% 0.00% 0.00%                                          
Unfavorable/(favorable) nondeductible goodwill impairment, Value $ 295                                              
Unfavorable/(favorable) tax adjustments, settlements and unusual provisions (64)                                              
Unfavorable/(favorable) tax adjustments, settlements and unusual provisions (7.20%)                                              
Quantifying Misstatement in Current Year Financial Statements, Amount                       15.0 14.0 0.6 0.6 0.6 0.6 0.6 0.6 0.6 596.0 596.0 596.0 596.0
Undistributed earnings of non-U.S. subsidiaries to be permanently reinvested 1,800                                              
Tax Carryforward, Gross                 146 693 114                          
Deferred Tax Assets, Tax Credit Carryforwards 158 120                                            
Approximate amount of valuation allowance that applies to federal, state and international loss carryforwards that more likely than not will expire unutilized 76                                              
Unrecognized tax benefits 650 654 747 731                                        
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 371 337 332                                          
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound 0                                              
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound 335                                              
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 198 209 267                                          
Unrecognized tax benefits, Expense/(Benefit) to Income Tax Penalties and Interest Expense 24 (28) 36                                          
Tax years open for examination         2003   2013                                  
Tax years under examination         2003 2003 2010 2007                                
Income Tax Examination, Range of Possible Losses             399                                  
Amount CareFusion is liable under tax matters agreement in the event amount must be paid to the taxing authority             142                                  
CareFusion payment to IRS $ 450