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Other (Income) Expense - Net | 9 Months Ended
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Mar. 31, 2012
Other (Income) Expense - Net |
Other (Income) Expense - Net |
Note 13. | Other (Income) Expense - Net
The following tables set forth the items in other (income) expense:
|  | Three Months Ended |  | Nine Months Ended |
|  | March 31, |  |  | March 31, |
|  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
|  | (In millions) |
Gain on Golden Peanut revaluation |  | $ | – |  |  | $ | – |  |  | $ | – |  |  | $ | (71 | )
Unrealized gains on interest rate swaps |  |  | – |  |  |  | (6 | ) |  |  | – |  |  |  | (30 | )
Loss on sale of receivables |  |  | 1 |  |  |  | – |  |  |  | 1 |  |  |  | – |
Other – net |  |  | (23 | ) |  |  | (38 | ) |  |  | (35 | ) |  |  | (58 | )
Other (Income) Expense - Net |  | $ | (22 | ) |  | $ | (44 | ) |  | $ | (34 | ) |  | $ | (159 | )
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") based on the guidance of ASC Topic 805, Business Combinations.

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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 SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 3, 6, 7, 9 Reference 2: 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 + Details
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