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v2.3.0.11

Income Taxes (Details) (USD $) | 12 Months Ended
--- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2009
Earnings before income taxes |  |  |
United States | $ 2,035,000,000 | $ 1,453,000,000 | $ 1,332,000,000
Foreign | 980,000,000 | 1,132,000,000 | 1,168,000,000
Earnings Before Income Taxes | 3,015,000,000 | 2,585,000,000 | 2,500,000,000
Current |  |  |
Federal | 251,000,000 | 422,000,000 | 626,000,000
State | 10,000,000 | 18,000,000 | 28,000,000
Foreign | 222,000,000 | 195,000,000 | 139,000,000
Deferred |  |  |
Federal | 483,000,000 | 107,000,000 | (4,000,000)
State | 43,000,000 | (4,000,000) | 10,000,000
Foreign | (12,000,000) | (72,000,000) | 13,000,000
Total Income taxes | 997,000,000 | 666,000,000 | 812,000,000
Deferred tax liabilities. |  |  |
Property, plant, and equipment | 1,016,000,000 | 677,000,000 |
Equity in earnings of affiliates | 255,000,000 | 187,000,000 |
Inventories | 324,000,000 | 33,000,000 |
Other | 104,000,000 | 143,000,000 |
Total deferred tax liabilities | 1,699,000,000 | 1,040,000,000 |
Deferred tax assets |  |  |
Pension and postretirement benefits | 307,000,000 | 358,000,000 |
Stock compensation | 58,000,000 | 59,000,000 |
Foreign tax credit carryforwards | 46,000,000 | 41,000,000 |
Foreign tax loss carryforwards | 220,000,000 | 135,000,000 |
State tax attributes | 57,000,000 | 50,000,000 |
Other | 129,000,000 | 120,000,000 |
Gross deferred tax assets | 817,000,000 | 763,000,000 |
Valuation allowances | (95,000,000) | (71,000,000) |
Net deferred tax assets | 722,000,000 | 692,000,000 |
Net deferred tax liabilities | 977,000,000 | 348,000,000 |
Current deferred tax assets (liabilities) included in other assets (accrued expenses) | (118,000,000) | 91,000,000 |
Non-current deferred tax liabilities | 859,000,000 | 439,000,000 |
Reconciliation of the statutory federal income tax rate to the Company's effective tax rate on earnings |  |  |
Statutory rate (as a percent) | 35.00% | 35.00% | 35.00%
State income taxes, net of federal tax benefit (as a percent) | 1.10% | 0.30% | 1.00%
Foreign earnings taxed at rates other than the U.S. statutory rate (as a percent) | (4.90%) | (8.20%) | (8.70%)
Foreign currency remeasurement (as a percent) | 0.90% | (0.70%) | (0.50%)
WIHL Liquidation (as a percent) |  | 0.50% | 6.60%
Other (as a percent) | 1.00% | (1.10%) | (0.90%)
Effective rate (as a percent) | 33.10% | 25.80% | 32.50%
Tax assets for net operating loss carryforwards and tax credits |  |  |
Tax assets related to net operating loss carry-forwards related to certain international subsidiaries | 220,000,000 | 135,000,000 |
Tax assets related to net operating loss carry-forwards related to certain international subsidiaries with no expiration date | 211,000,000 |  |
Tax assets related to net operating loss carry-forwards related to certain international subsidiaries with expiration date | 9,000,000 |  |
Valuation allowance recorded against tax assets related to net operating loss carry-forwards related to certain international subsidiaries | 52,000,000 | 38,000,000 |
Tax assets related to excess foreign tax credits | 46,000,000 | 41,000,000 |
Tax assets related to state income tax attributes (incentive credits and net operating loss carryforwards) net of federal tax benefit | 57,000,000 | 50,000,000 |
Valuation allowance recorded against the excess foreign tax credits | 7,000,000 | 7,000,000 |
Valuation allowance recorded against the state income tax assets | 36,000,000 | 26,000,000 |
Approximate undistributed earnings of foreign subsidiaries and affiliated corporate joint venture companies accounted for on the equity method | 8,200,000,000 |  |
Income tax expense resulting from reorganization |  | $ 12,000,000 | $ 158,000,000

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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the difference between statutory income tax rates in foreign jurisdictions and the domestic federal statutory income tax rate recorded during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=6889476&loc=d3e330036-122817 + Details
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to all other items not otherwise listed in the existing taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=6889476&loc=d3e330036-122817 + Details
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=6889476&loc=d3e330036-122817 + Details
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 4 -Section 08 -Paragraph h -Subparagraph 1(i) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 + Details
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 4 -Section 08 -Paragraph h -Subparagraph 1(i) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 + Details
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- Definition The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph a, b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 + Details
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