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v2.4.1.9

Condensed Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Dec. 31, 2014 | Jun. 30, 2014
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Current assets: |  |
Cash and equivalents | $ 2,881 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 2,865 us-gaap_CashAndCashEquivalentsAtCarryingValue
Trade receivables, net | 5,653 us-gaap_ReceivablesNetCurrent | 5,380 us-gaap_ReceivablesNetCurrent
Inventories, net | 9,408 us-gaap_InventoryNet | 8,266 us-gaap_InventoryNet
Prepaid expenses and other | 1,213 us-gaap_OtherAssetsCurrent | 1,428 us-gaap_OtherAssetsCurrent
Total current assets | 19,155 us-gaap_AssetsCurrent | 17,939 us-gaap_AssetsCurrent
Property and equipment, net | 1,415 us-gaap_PropertyPlantAndEquipmentNet | 1,459 us-gaap_PropertyPlantAndEquipmentNet
Goodwill and other intangibles, net | 5,876 us-gaap_IntangibleAssetsNetIncludingGoodwill | 5,870 us-gaap_IntangibleAssetsNetIncludingGoodwill
Other assets | 802 us-gaap_OtherAssetsNoncurrent | 765 us-gaap_OtherAssetsNoncurrent
Total assets | 27,248 us-gaap_Assets | 26,033 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 13,602 us-gaap_AccountsPayableCurrent | 12,149 us-gaap_AccountsPayableCurrent
Current portion of long-term obligations and other short-term borrowings | 270 us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent | 801 us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Other accrued liabilities | 2,158 us-gaap_OtherAccruedLiabilitiesCurrent | 2,165 us-gaap_OtherAccruedLiabilitiesCurrent
Total current liabilities | 16,030 us-gaap_LiabilitiesCurrent | 15,115 us-gaap_LiabilitiesCurrent
Long-term obligations, less current portion | 3,706 us-gaap_LongTermDebtAndCapitalLeaseObligations | 3,171 us-gaap_LongTermDebtAndCapitalLeaseObligations
Deferred income taxes and other liabilities | 1,412 us-gaap_DeferredTaxAndOtherLiabilitiesNoncurrent | 1,346 us-gaap_DeferredTaxAndOtherLiabilitiesNoncurrent
Preferred shares, without par value: |  |
Authorized-500 thousand shares, Issued-none | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common shares, without par value: |  |
Authorized-755 million shares, Issued-364 million shares at December 31, 2014 and June 30, 2014 | 2,973 us-gaap_CommonStockValue | 2,980 us-gaap_CommonStockValue
Retained earnings | 5,100 us-gaap_RetainedEarningsAccumulatedDeficit | 4,774 us-gaap_RetainedEarningsAccumulatedDeficit
Common shares in treasury, at cost: 34 million shares and 27 million shares at December 31, 2014 and June 30, 2014, respectively | (1,970)us-gaap_TreasuryStockValue | (1,423)us-gaap_TreasuryStockValue
Accumulated other comprehensive income/(loss) | (3)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 70 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total shareholders' equity | 6,100 us-gaap_StockholdersEquity | 6,401 us-gaap_StockholdersEquity
Total liabilities and shareholders' equity | $ 27,248 us-gaap_LiabilitiesAndStockholdersEquity | $ 26,033 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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