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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Jun. 30, 2012
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Accumulated Other Comprehensive Income (Loss) |
|  | Foreign |  | Deferred |  |  |  |  | Unrealized |  | Accumulated
|  | Currency |  | Gain (Loss) |  | Pension |  | Gain (Loss) |  | Other
|  | Translation |  | on Hedging |  | Liability |  | On |  | Comprehensive
|  | Adjustment |  | Activities |  | Adjustment |  | Investments |  | Income (Loss)
|  |  |  |  |  |  |  | (In millions) |  |  |  |  |  |
Balance at June 30, 2009 |  | $ | 207 |  | $ | (13) |  | $ | (556) |  | $ | 7 |  | $ | (355)
Unrealized gains (losses) |  |  | (557) |  |  | 46 |  |  | (123) |  |  | 37 |  |  | (597)
(Gains) losses reclassified to earnings |  |  | - |  |  | 24 |  |  | 41 |  |  | 6 |  |  | 71
Tax effect |  |  | - |  |  | (27) |  |  | 25 |  |  | (16) |  |  | (18)
Net of tax amount |  |  | (557) |  |  | 43 |  |  | (57) |  |  | 27 |  |  | (544)
Balance at June 30, 2010 |  |  | (350) |  |  | 30 |  |  | (613) |  |  | 34 |  |  | (899)
Unrealized gains (losses) |  |  | 859 |  |  | 43 |  |  | 230 |  |  | 49 |  |  | 1,181
(Gains) losses reclassified to earnings |  |  | - |  |  | (46) |  |  | 70 |  |  | (13) |  |  | 11
Tax effect |  |  | - |  |  | 2 |  |  | (106) |  |  | (13) |  |  | (117)
Net of tax amount |  |  | 859 |  |  | (1) |  |  | 194 |  |  | 23 |  |  | 1,075
Balance at June 30, 2011 |  |  | 509 |  |  | 29 |  |  | (419) |  |  | 57 |  |  | 176
Unrealized gains (losses) |  |  | (745) |  |  | 44 |  |  | (619) |  |  | (77) |  |  | (1,396)
(Gains) losses reclassified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
to earnings |  |  | - |  |  | (8) |  |  | 54 |  |  | (13) |  |  | 33
Tax effect |  |  | 60 |  |  | (15) |  |  | 202 |  |  | 34 |  |  | 280
Net of tax amount |  |  | (685) |  |  | 21 |  |  | (363) |  |  | (56) |  |  | (1,083)
Balance at June 30, 2012 |  | $ | (176) |  | $ | 50 |  | $ | (782) |  | $ | 1 |  | $ | (907)

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 + Details
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