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v2.4.1.9

Condensed Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Mar. 31, 2015 | Jun. 30, 2014
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Current assets: |  |
Cash and equivalents | $ 3,183 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 2,865 us-gaap_CashAndCashEquivalentsAtCarryingValue
Trade receivables, net | 6,095 us-gaap_ReceivablesNetCurrent | 5,380 us-gaap_ReceivablesNetCurrent
Inventories, net | 9,163 us-gaap_InventoryNet | 8,266 us-gaap_InventoryNet
Prepaid expenses and other | 1,190 us-gaap_OtherAssetsCurrent | 1,428 us-gaap_OtherAssetsCurrent
Total current assets | 19,631 us-gaap_AssetsCurrent | 17,939 us-gaap_AssetsCurrent
Property and equipment, net | 1,407 us-gaap_PropertyPlantAndEquipmentNet | 1,459 us-gaap_PropertyPlantAndEquipmentNet
Goodwill and other intangibles, net | 6,033 us-gaap_IntangibleAssetsNetIncludingGoodwill | 5,870 us-gaap_IntangibleAssetsNetIncludingGoodwill
Other assets | 817 us-gaap_OtherAssetsNoncurrent | 765 us-gaap_OtherAssetsNoncurrent
Total assets | 27,888 us-gaap_Assets | 26,033 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 13,851 us-gaap_AccountsPayableCurrent | 12,149 us-gaap_AccountsPayableCurrent
Current portion of long-term obligations and other short-term borrowings | 283 us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent | 801 us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Other accrued liabilities | 2,261 us-gaap_OtherAccruedLiabilitiesCurrent | 2,165 us-gaap_OtherAccruedLiabilitiesCurrent
Total current liabilities | 16,395 us-gaap_LiabilitiesCurrent | 15,115 us-gaap_LiabilitiesCurrent
Long-term obligations, less current portion | 3,720 us-gaap_LongTermDebtAndCapitalLeaseObligations | 3,171 us-gaap_LongTermDebtAndCapitalLeaseObligations
Deferred income taxes and other liabilities | 1,404 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 March 31, 2015 and June 30, 2014 | 2,992 us-gaap_CommonStockValue | 2,980 us-gaap_CommonStockValue
Retained earnings | 5,353 us-gaap_RetainedEarningsAccumulatedDeficit | 4,774 us-gaap_RetainedEarningsAccumulatedDeficit
Common shares in treasury, at cost: 33 million shares and 27 million shares at March 31, 2015 and June 30, 2014, respectively | (1,923)us-gaap_TreasuryStockValue | (1,423)us-gaap_TreasuryStockValue
Accumulated other comprehensive income/(loss) | (53)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 70 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total shareholders' equity | 6,369 us-gaap_StockholdersEquity | 6,401 us-gaap_StockholdersEquity
Total liabilities and shareholders' equity | $ 27,888 us-gaap_LiabilitiesAndStockholdersEquity | $ 26,033 us-gaap_LiabilitiesAndStockholdersEquity

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