CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Dec. 31, 2011	Jun. 30, 2011
CURRENT ASSETS
Cash and cash equivalents	$ 4,414	$ 2,768
Accounts receivable	6,905	6,275
Inventories
Materials and supplies	2,053	2,153
Work in process	709	717
Finished goods	4,682	4,509
Total inventories	7,444	7,379
Deferred income taxes	1,096	1,140
Prepaid expenses and other current assets	3,792	4,408
TOTAL CURRENT ASSETS	23,651	21,970
PROPERTY, PLANT AND EQUIPMENT
Buildings	7,430	7,753
Machinery and equipment	32,042	32,820
Land	899	934
Total property, plant and equipment	40,371	41,507
Accumulated depreciation	(19,999)	(20,214)
NET PROPERTY, PLANT AND EQUIPMENT	20,372	21,293
GOODWILL AND OTHER INTANGIBLE ASSETS
Goodwill	54,307	57,562
Trademarks and other intangible assets, net	31,325	32,620
NET GOODWILL AND OTHER INTANGIBLE ASSETS	85,632	90,182
OTHER NON-CURRENT ASSETS	4,656	4,909
TOTAL ASSETS	134,311	138,354
CURRENT LIABILITIES
Accounts payable	6,735	8,022
Accrued and other liabilities	8,939	9,290
Debt due within one year	14,118	9,981
TOTAL CURRENT LIABILITIES	29,792	27,293
LONG-TERM DEBT	19,270	22,033
DEFERRED INCOME TAXES	11,133	11,070
OTHER NON-CURRENT LIABILITIES	9,216	9,957
TOTAL LIABILITIES	69,411	70,353
SHAREHOLDERS' EQUITY
Preferred stock	1,217	1,234
Common stock - shares issued - 31-Dec 4,008.2 30-Jun 4,007.9	4,008	4,008
Additional paid-in capital	62,879	62,405
Reserve for ESOP debt retirement	(1,359)	(1,357)
Accumulated other comprehensive income (loss)	(6,374)	(2,054)
Treasury stock	(68,481)	(67,278)
Retained earnings	72,407	70,682
Noncontrolling interest	603	361
TOTAL SHAREHOLDERS' EQUITY	64,900	68,001
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 134,311	$ 138,354