XML 23 R46.htm IDEA: XBRL DOCUMENT v2.4.1.9
DISCONTINUED OPERATIONS - MAJOR COMPONENTS OF ASSETS AND LIABILITIES (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Jun. 30, 2014
Pet Care Business    
Disposal Group, Including Discontinued Operation, Inventory, Current $ 16us-gaap_InventoriesPropertyHeldForSaleCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
$ 122us-gaap_InventoriesPropertyHeldForSaleCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current 0us-gaap_DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
14us-gaap_DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent 0us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
441us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
Disposal Group, Including Discontinued Operation, Goodwill And Intangible Assets, Noncurrent 0pg_DisposalGroupIncludingDiscontinuedOperationGoodwillAndIntangibleAssetsNoncurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
2,258pg_DisposalGroupIncludingDiscontinuedOperationGoodwillAndIntangibleAssetsNoncurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent 0us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
14us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
Disposal Group, Including Discontinued Operation, Assets 16us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
2,849us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
Disposal Group, Including Discontinued Operation, Accounts Payable, Current   63us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
Disposal Group, Including Discontinued Operation, Accrued Liabilities And Other Liabilities, Current   13pg_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesAndOtherLiabilitiesCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent   0us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent   584us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
Disposal Group, Including Discontinued Operation, Liabilities   660us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_PetCareBusinessMember
Batteries [Member]    
Disposal Group, Including Discontinued Operation, Cash 32us-gaap_DisposalGroupIncludingDiscontinuedOperationCash
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_BatteriesMember
 
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net 328us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_BatteriesMember
 
Disposal Group, Including Discontinued Operation, Inventory, Current 317us-gaap_InventoriesPropertyHeldForSaleCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_BatteriesMember
 
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current 27us-gaap_DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_BatteriesMember
 
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent 472us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_BatteriesMember
 
Disposal Group, Including Discontinued Operation, Goodwill And Intangible Assets, Noncurrent 2,941pg_DisposalGroupIncludingDiscontinuedOperationGoodwillAndIntangibleAssetsNoncurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_BatteriesMember
 
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent 20us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_BatteriesMember
 
Disposal Group, Including Discontinued Operation, Assets 4,137us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_BatteriesMember
 
Disposal Group, Including Discontinued Operation, Accounts Payable, Current 169us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_BatteriesMember
 
Disposal Group, Including Discontinued Operation, Accrued Liabilities And Other Liabilities, Current 225pg_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesAndOtherLiabilitiesCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_BatteriesMember
 
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent 32us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_BatteriesMember
 
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent 811us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_BatteriesMember
 
Disposal Group, Including Discontinued Operation, Liabilities $ 1,237us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= pg_BatteriesMember