XML 45 R43.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Narrative) (Details) - USD ($)
3 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Jun. 30, 2015
Income Taxes      
Effective Income Tax Rate Reconciliation, Percent 32.30% 38.90%  
Net unfavorable/(favorable) discrete items, amount $ 28,000,000    
Unrecognized tax benefits 534,000,000   $ 542,000,000
Unrecognized tax benefits that would impact effective tax rate 351,000,000   357,000,000
Unrecognized tax benefits, interest and penalties accrued 157,000,000   169,000,000
Amount CareFusion is liable under tax matters agreement in the event amount must be paid to the taxing authority 222,000,000   $ 219,000,000
Minimum      
Income Taxes      
Estimated range of decrease in unrecognized tax benefits within the next 12 months 0    
Maximum      
Income Taxes      
Estimated range of decrease in unrecognized tax benefits within the next 12 months $ 190,000,000    
Federal | Minimum      
Income Taxes      
Tax years open for examination 2006    
Federal | Maximum      
Income Taxes      
Tax years open for examination 2015    
State | Minimum      
Income Taxes      
Tax years open for examination 2006    
State | Maximum      
Income Taxes      
Tax years open for examination 2015    
Foreign | Minimum      
Income Taxes      
Tax years open for examination 2006    
Foreign | Maximum      
Income Taxes      
Tax years open for examination 2015