XML 55 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets - Change in the Net Carrying Amount of Goodwill by Global Business Unit (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Mar. 31, 2013
Oct. 31, 2012
Goodwill [Roll Forward]    
GOODWILL, beginning of period $ 53,773  
Acquisitions and divestitures 1,021  
Translation and other 273  
GOODWILL, end of period 55,067  
BEAUTY
   
Goodwill [Roll Forward]    
GOODWILL, beginning of period 16,429  
Acquisitions and divestitures (29)  
Translation and other 101  
GOODWILL, end of period 16,501  
GROOMING
   
Goodwill [Roll Forward]    
GOODWILL, beginning of period 20,680  
Acquisitions and divestitures (38)  
Translation and other 100  
GOODWILL, end of period 20,742  
HEALTH CARE
   
Goodwill [Roll Forward]    
GOODWILL, beginning of period 8,339  
Acquisitions and divestitures 638  
Translation and other 35  
GOODWILL, end of period 9,012  
FABRIC CARE AND HOME CARE
   
Goodwill [Roll Forward]    
GOODWILL, beginning of period 6,557  
Acquisitions and divestitures (10)  
Translation and other 19  
GOODWILL, end of period 6,566  
BABY CARE AND FAMILY CARE
   
Goodwill [Roll Forward]    
GOODWILL, beginning of period 1,459 1,100
Acquisitions and divestitures 460  
Translation and other 18  
GOODWILL, end of period 1,937 1,100
Corporate
   
Goodwill [Roll Forward]    
GOODWILL, beginning of period 309  
Acquisitions and divestitures 0  
Translation and other 0  
GOODWILL, end of period $ 309