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INCOME TAXES - DEFERRED INCOME TAX ASSETS AND LIABILITIES (DETAILS) (USD $)
In Millions
Jun. 30, 2011
Jun. 30, 2010
DEFERRED TAX ASSETS    
Pension and postretirement benefits $ 1,406 $ 1,717
Stock-based compensation 1,284 1,257
Loss and other carryforwards 874 595
Goodwill and other intangible assets 298 312
Accrued marketing and promotion 217 216
Fixed assets 111 102
Unrealized loss on financial and foreign exchange transactions 770 88
Accrued interest and taxes 28 88
Inventory 52 35
Other 834 773
Valuation allowances (293) (120)
TOTAL 5,581 5,063
DEFERRED TAX LIABILITIES    
Goodwill and other intangible assets 12,206 11,760
Fixed assets 1,742 1,642
Other 211 269
TOTAL $ 14,159 $ 13,671