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GOODWILL AND INTANGIBLE ASSETS (TABLES)
12 Months Ended
Jun. 30, 2011
Notes to Financial Statements [Abstract]  
Schedule of Goodwill
The change in the net carrying amount of goodwill by reportable segment was as follows:
 
Beauty
Grooming
Health Care
Snacks and Pet Care
Fabric Care and Home Care
Baby Care and Family Care
Corporate
Total Company
GOODWILL at JUNE 30, 2009
$
18,668


$
21,391


$
8,404


$
2,055


$
4,408


$
1,586


$


$
56,512


Acquisitions and divestitures
18


(35
)
(249
)
154


(6
)
(1
)
298


179


Translation and other
(1,111
)
(972
)
(296
)
(6
)
(154
)
(140
)


(2,679
)
GOODWILL at JUNE 30, 2010
17,575


20,384


7,859


2,203


4,248


1,445


298


54,012


Acquisitions and divestitures
(8
)
(6
)
(7
)
15


100


(1
)
11


104


Translation and other
1,501


1,243


327


25


241


109




3,446


GOODWILL at JUNE 30, 2011
19,068


21,621


8,179


2,243


4,589


1,553


309


57,562


Intangible Assets Disclosure
Identifiable intangible assets were comprised of:
 
2011
  
2010
June 30
Gross
Carrying
Amount
  
Accumulated
Amortization
  
Gross
Carrying
Amount
  
Accumulated
Amortization
INTANGIBLE ASSETS WITH DETERMINABLE LIVES
 
  
 
  
 
  
 
Brands
$
3,392


 
$
1,553


  
$
3,284


  
$
1,318


Patents and technology
3,195


 
1,840


  
3,140


  
1,575


Customer relationships
2,121


 
602


  
1,947


  
460


Other
335


 
217


  
304


  
205


TOTAL
9,043


 
4,212


  
8,675


  
3,558


 
 
 
 
 
BRANDS WITH INDEFINITE LIVES
27,789


  


  
26,519


  


TOTAL
36,832


 
4,212


  
35,194


  
3,558


Amortization of Intangible Assets
The amortization of intangible assets was as follows:
Years ended June 30
2011
  
2010
  
2009
Intangible asset amortization
$
546


  
$
601


  
$
648


Estimated Amortization Expense
Estimated amortization expense over the next five years is as follows:
Years ended June 30
2012
  
2013
  
2014
  
2015
  
2016
Estimated amortization expense
$
499


  
$
454


  
$
393


  
$
354


 
$
324


Such estimates do not reflect the impact of future foreign exchange rate changes.