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Other (Income) Expense - Net | 12 Months Ended
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Jun. 30, 2012
Other (Income) Expense - Net [Abstract] |
Other (Income) Expense - Net | Note 14. Other (Income) Expense – Net The following table sets forth the items in other (income) expense:
|  | 2012 |  |  | 2011 |  |  | 2010
|  | (In millions)
Gain on Golden Peanut revaluation |  | $ | - |  | $ | (71) |  | $ | -
Charges from early extinguishment of debt |  |  | 12 |  |  | 15 |  |  | 75
(Gains) losses on interest rate swaps |  |  | - |  |  | (30) |  |  | 59
Net (gain) loss on marketable securities transactions |  |  | (25) |  |  | (12) |  |  | 6
Net (gain) loss on sale of unconsolidated affiliates |  |  | (1) |  |  | (3) |  |  | (15)
Other – net |  |  | (3) |  |  | (29) |  |  | -
|  | $ | (17) |  | $ | (130) |  | $ | 125
The $71 million gain on Golden Peanut revaluation was recognized as a result of revaluing the Company’s previously held investment in Golden Peanut in conjunction with the acquisition of the remaining 50 percent interest (“Golden Peanut Gain”). Realized gains on sales of available-for-sale marketable securities totaled $38 million, $13 million, and $12 million in 2012, 2011, and 2010, respectively. Realized losses on sales of available-for-sale marketable securities were $1 million in 2012, $1 million in 2011, and $3 million in 2010. Impairment losses on securities were $12 million in 2012 and $15 million in 2010. Additional impairment losses on securities of $12 million in 2012 were classified as asset impairment, exit, and restructuring charges in the consolidated statement of earnings.

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3,6,7,9) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 3, 6, 7, 9 -Article 5 + Details
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