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Employee Benefit Plans (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2012 | Jun. 30, 2012 | Jun. 30, 2011
Employee Benefit Plans [Abstract] |  |  |
Retirement Plan Expense |
|  |  | Pension Benefits |  |  | Postretirement Benefits
(In millions) |  |  | Six Months Ended December 31 |  |  | Six Months Ended December 31
|  |  | 2012 |  | 2011 |  |  | 2012 |  | 2011
|  |  |  | (Unaudited) |  |  |  | (Unaudited)
Retirement plan expense |  |  |  |  |  |  |  |  |  |
Defined benefit plans: |  |  |  |  |  |  |  |  |  |
Service cost (benefits earned during |  |  |  |  |  |  |  |  |  |
the period) |  | $ | 44 | $ | 36 |  | $ | 4 | $ | 3
Interest cost |  |  | 61 |  | 65 |  |  | 6 |  | 6
Expected return on plan assets |  |  | (75) |  | (70) |  |  | - |  | -
Settlement charges |  |  | 68 |  | 0 |  |  | - |  | -
Amortization of actuarial loss |  |  | 42 |  | 24 |  |  | - |  | -
Other amortization |  |  | 2 |  | 2 |  |  | - |  | -
Net periodic defined benefit plan expense |  |  | 142 |  | 57 |  |  | 10 |  | 9
Defined contribution plans |  |  | 23 |  | 23 |  |  | - |  | -
Total retirement plan expense |  | $ | 165 | $ | 80 |  | $ | 10 | $ | 9
|  | Pension Benefits |  | Postretirement Benefits
|  | Year Ended June 30, |  | Year Ended June 30,
(In millions) |  | 2012 |  | 2011 |  | 2010 |  | 2012 |  | 2011 |  | 2010
Retirement plan expense |  |  |  |  |  |  |  |  |  |  |  |  |  |
Defined benefit plans: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Service cost (benefits earned during |  |  |  |  |  |  |  |  |  |  |  |  |  |
the period) |  | $ | 71 | $ | 71 | $ | 58 |  | $ | 7 | $ | 8 | $ | 9
Interest cost |  |  | 130 |  | 120 |  | 119 |  |  | 12 |  | 13 |  | 16
Expected return on plan assets |  |  | (141) |  | (132) |  | (117) |  |  | - |  | - |  | -
Remeasurement charge(1) |  |  | 30 |  | - |  | - |  |  | 4 |  | - |  | -
Amortization of actuarial loss |  |  | 52 |  | 59 |  | 31 |  |  | - |  | - |  | 5
Other amortization |  |  | 5 |  | 5 |  | 6 |  |  | (2) |  | (1) |  | (1)
Net periodic defined benefit plan expense |  |  | 147 |  | 123 |  | 97 |  |  | 21 |  | 20 |  | 29
Defined contribution plans |  |  | 45 |  | 43 |  | 40 |  |  | - |  | - |  | -
Total retirement plan expense |  | $ | 192 | $ | 166 | $ | 137 |  | $ | 21 | $ | 20 | $ | 29
(1) | See Note 19
Changes In Defined Benefit Obligation And Fair Value Of Defined Benefit Plan Assets |
|  | Pension Benefits |  | Postretirement Benefits
|  | December 31 | June 30 | June 30 |  | December 31 | June 30 | June 30
|  | 2012 | 2012 |  | 2011 |  | 2012 | 2012 |  | 2011
|  | (In millions) |  | (In millions)
Benefit obligation, beginning |  | $ | 3,095 | $ | 2,470 | $ | 2,299 |  | $ | 305 | $ | 229 | $ | 224
Service cost |  |  | 44 |  | 71 |  | 71 |  |  | 4 |  | 7 |  | 8
Interest cost |  |  | 61 |  | 130 |  | 120 |  |  | 6 |  | 12 |  | 13
Actuarial loss (gain) |  |  | (4) |  | 569 |  | (63) |  |  | 7 |  | 74 |  | (32)
Employee contributions |  |  | 1 |  | 2 |  | 2 |  |  | - |  | - |  | -
Curtailments |  |  | (12) |  | - |  | - |  |  | - |  | - |  | -
Settlements |  |  | (204) |  | - |  | - |  |  | - |  | - |  | -
Remeasurement charge |  |  | - |  | 30 |  | - |  |  | - |  | 4 |  | -
Business combinations |  |  | - |  | - |  | 36 |  |  | - |  | - |  | 22
Benefits paid |  |  | (53) |  | (102) |  | (90) |  |  | (5) |  | (8) |  | (6)
Plan amendments |  |  | - |  | 2 |  | (9) |  |  | (109) |  | (13) |  | -
Actual expenses |  |  | (1) |  | - |  | - |  |  | - |  | - |  | -
Foreign currency effects |  |  | 27 |  | (77) |  | 104 |  |  | - |  | - |  | -
Benefit obligation, ending |  | $ | 2,954 | $ | 3,095 | $ | 2,470 |  | $ | 208 | $ | 305 | $ | 229
Fair value of plan assets, beginning |  | $ | 2,236 | $ | 2,134 |  | 1,721 |  | $ | - | $ | - |  | -
Actual return on plan assets |  |  | 161 |  | 140 |  | 283 |  |  | - |  | - |  | -
Employer contributions |  |  | 31 |  | 123 |  | 116 |  |  | 5 |  | 8 |  | 6
Employee contributions |  |  | 1 |  | 2 |  | 2 |  |  | - |  | - |  | -
Settlements |  |  | (224) |  | - |  | - |  |  | - |  | - |  | -
Business combinations |  |  | - |  | - |  | 22 |  |  | - |  | - |  | -
Benefits paid |  |  | (53) |  | (102) |  | (90) |  |  | (5) |  | (8) |  | (6)
Actual expenses |  |  | (1) |  | - |  | - |  |  | - |  | - |  | -
Foreign currency effects |  |  | 23 |  | (61) |  | 80 |  |  | - |  | - |  | -
Fair value of plan assets, ending |  | $ | 2,174 | $ | 2,236 | $ | 2,134 |  | $ | - | $ | - | $ | -
Funded status |  | $ | (780) | $ | (859) | $ | (336) |  | $ | (208) | $ | (305) | $ | (229)
Prepaid benefit cost |  | $ | 52 | $ | 25 | $ | 51 |  | $ | - | $ | - | $ | -
Accrued benefit liability – current |  |  | (14) |  | (14) |  | (16) |  |  | (13) |  | (11) |  | (8)
Accrued benefit liability – long-term |  |  | (818) |  | (870) |  | (371) |  |  | (195) |  | (294) |  | (221)
Net amount recognized in the balance sheet |  | $ | (780) | $ | (859) | $ | (336) |  | $ | (208) | $ | (305) | $ | (229)
Principal Assumptions In Developing Net Periodic Pension Cost |
| Pension Benefits |  | Postretirement Benefits
| December 31 |  | June 30 |  | June 30 |  | December 31 |  | June 30 |  | June 30
| 2012 |  | 2012 |  | 2011 |  | 2012 |  | 2012 |  | 2011
Discount rate | 4.0 | % |  | 5.5 | % |  | 5.2 | % |  | 4.0 | % |  | 5.5 | % |  | 5.4 | %
Expected return on plan assets | 7.0 | % |  | 7.1 | % |  | 7.1 | % |  | N/A |  |  | N/A |  |  | N/A |
Rate of compensation increase | 3.9 | % |  | 3.9 | % |  | 3.9 | % |  | N/A |  |  | N/A |  |  | N/A |
Principal Assumptions In Developing Year-End Actuarial Present Value Of The Projected Benefit Obligation |
| Pension Benefits |  | Postretirement Benefits
| December 31 |  | June 30 |  | June 30 |  | December 31 |  | June 30 |  | June 30
| 2012 |  | 2012 |  | 2011 |  |  | 2012 |  | 2012 |  | 2011 |
Discount rate | 3.9 | % |  | 4.0 | % |  | 5.5 | % |  | 3.6 | % |  | 4.0 | % |  | 5.5 | %
Rate of compensation increase | 3.9 | % |  | 4.0 | % |  | 3.9 | % |  | N/A |  |  | N/A |  |  | N/A |
Impact Of 1% Change In Assumed Health Care Cost Trend Rates |
|  | 1% Increase |  | 1% Decrease
|  | (In millions)
Effect on combined service and interest cost components |  | $ | - |  | $ | -
Effect on accumulated postretirement benefit obligations |  | $ | 5 |  | $ | (5)
Schedule Of Fair Value Of Plan Assets |
|  | Fair Value Measurements at December 31, 2012
|  | Quoted Prices in |  |  |  |  |  |
|  | Active Markets |  | Significant Other |  | Significant |  |
|  | for Identical |  | Observable |  | Unobservable |  |
|  | Assets |  | Inputs |  | Inputs |  |
|  | (Level 1) |  | (Level 2) |  | (Level 3) |  | Total
|  | (In millions)
Common stock |  |  |  |  |  |  |  |  |  |  |  |
U.S. companies |  | $ | 182 |  | $ | - |  | $ | - |  | $ | 182
International companies |  |  | 1 |  |  | - |  |  | - |  |  | 1
Equity mutual funds |  |  |  |  |  |  |  |  |  |  |  |
Emerging markets |  |  | 81 |  |  | - |  |  | - |  |  | 81
International |  |  | 110 |  |  | - |  |  | - |  |  | 110
Large cap U.S. |  |  | 386 |  |  | - |  |  | - |  |  | 386
Other |  |  | 1 |  |  | - |  |  | - |  |  | 1
Common collective trust |  |  |  |  |  |  |  |  |  |  |  |
funds |  |  |  |  |  |  |  |  |  |  |  |
International equity |  |  | - |  |  | 406 |  |  | - |  |  | 406
Large cap U.S. equity |  |  | - |  |  | 17 |  |  | - |  |  | 17
Fixed income |  |  | - |  |  | 373 |  |  | - |  |  | 373
Other |  |  | - |  |  | 47 |  |  | - |  |  | 47
Debt instruments |  |  |  |  |  |  |  |  |  |  |  |
Corporate bonds |  |  | - |  |  | 437 |  |  | - |  |  | 437
U.S. Treasury |  |  |  |  |  |  |  |  |  |  |  |
instruments |  |  | 90 |  |  | - |  |  | - |  |  | 90
U.S. government agency, |  |  |  |  |  |  |  |  |  |  |  |
state and local |  |  |  |  |  |  |  |  |  |  |  |
government bonds |  |  | - |  |  | 39 |  |  | - |  |  | 39
Other |  |  | - |  |  | 4 |  |  | - |  |  | 4
Total assets at fair value |  | $ | 851 |  | $ | 1,323 |  | $ | - |  | $ | 2,174
|  | Fair Value Measurements at June 30, 2012
|  | Quoted Prices in |  |  |  |  |  |
|  | Active Markets |  | Significant Other |  | Significant |  |
|  | for Identical |  | Observable |  | Unobservable |  |
|  | Assets |  | Inputs |  | Inputs |  |
|  | (Level 1) |  | (Level 2) |  | (Level 3) |  | Total
|  | (In millions)
Common stock |  |  |  |  |  |  |  |  |  |  |  |
U.S. companies |  | $ | 184 |  | $ | - |  | $ | - |  | $ | 184
International companies |  |  | 2 |  |  | - |  |  | - |  |  | 2
Equity mutual funds |  |  |  |  |  |  |  |  |  |  |  |
Emerging markets |  |  | 77 |  |  | - |  |  | - |  |  | 77
International |  |  | 109 |  |  | - |  |  | - |  |  | 109
Large cap U.S. |  |  | 415 |  |  | - |  |  | - |  |  | 415
Common collective trust |  |  |  |  |  |  |  |  |  |  |  |
funds |  |  |  |  |  |  |  |  |  |  |  |
International equity |  |  | - |  |  | 372 |  |  | - |  |  | 372
Large cap U.S. equity |  |  | - |  |  | 16 |  |  | - |  |  | 16
Fixed income |  |  | - |  |  | 409 |  |  | - |  |  | 409
Other |  |  | - |  |  | 59 |  |  | - |  |  | 59
Debt instruments |  |  |  |  |  |  |  |  |  |  |  |
Corporate bonds |  |  | - |  |  | 447 |  |  | - |  |  | 447
U.S. Treasury instruments |  |  | 108 |  |  | - |  |  | - |  |  | 108
U.S. government agency, |  |  |  |  |  |  |  |  |  |  |  |
state and local government |  |  |  |  |  |  |  |  |  |  |  |
bonds |  |  | - |  |  | 33 |  |  | - |  |  | 33
Other |  |  | - |  |  | 5 |  |  | - |  |  | 5
Total assets at fair value |  | $ | 895 |  | $ | 1,341 |  | $ | - |  | $ | 2,236
|  | Fair Value Measurements at June 30, 2011
|  | Quoted Prices in |  |  |  |  |  |
|  | Active Markets |  | Significant Other |  | Significant |  |
|  | for Identical |  | Observable |  | Unobservable |  |
|  | Assets |  | Inputs |  | Inputs |  |
|  | (Level 1) |  | (Level 2) |  | (Level 3) |  | Total
|  | (In millions)
Common stock |  |  |  |  |  |  |  |  |  |  |  |
U.S. companies |  | $ | 180 |  | $ | - |  | $ | - |  | $ | 180
International companies |  |  | 5 |  |  | - |  |  | - |  |  | 5
Equity mutual funds |  |  |  |  |  |  |  |  |  |  |  |
Emerging markets |  |  | 70 |  |  | - |  |  | - |  |  | 70
International |  |  | 99 |  |  | - |  |  | - |  |  | 99
Large cap U.S. |  |  | 378 |  |  | - |  |  | - |  |  | 378
Other |  |  | 1 |  |  | - |  |  | - |  |  | 1
Common collective trust funds |  |  |  |  |  |  |  |  |  |  |  |
International equity |  |  | - |  |  | 341 |  |  | - |  |  | 341
Large cap U.S. equity |  |  | - |  |  | 24 |  |  | - |  |  | 24
Fixed income |  |  | - |  |  | 444 |  |  | - |  |  | 444
Other |  |  | - |  |  | 60 |  |  | - |  |  | 60
Debt instruments |  |  |  |  |  |  |  |  |  |  |  |
Corporate bonds |  |  | - |  |  | 442 |  |  | - |  |  | 442
U.S. Treasury instruments |  |  | 49 |  |  | - |  |  | - |  |  | 49
U.S. government agency, |  |  |  |  |  |  |  |  |  |  |  |
state and local government |  |  |  |  |  |  |  |  |  |  |  |
bonds |  |  | - |  |  | 35 |  |  | - |  |  | 35
Other |  |  | - |  |  | 6 |  |  | - |  |  | 6
Total assets at fair value |  | $ | 782 |  | $ | 1,352 |  | $ | - |  | $ | 2,134
Actual Asset Allocation For Global Pension Plan Assets |
|  | December 31 | June 30 |  | June 30
|  | 2012(1)(2) |  | 2012(2) |  | 2011(2)
Equity securities |  | 52 | % |  | 51 | % |  | 52 | %
Debt securities |  | 47 | % |  | 48 | % |  | 47 | %
Other |  | 1 | % |  | 1 | % |  | 1 | %
Total |  | 100 | % |  | 100 | % |  | 100 | %
(1) The Company’s U.S. pension plans contain approximately 67% of the Company’s global pension plan assets. The actual asset allocation for the Company’s U.S. pension plans as of the measurement date consists of 60% equity securities and 40% debt securities. The target asset allocation for the Company’s U.S. pension plans is the same as the actual asset allocation. The actual a sset allocation for the Company’s foreign pension plans as of the measurement date consists of 36% equity securities, 61% debt securities, and 3% in other investments. The target asset allocation for the Company’s foreign pension plans is approximately the same as the actual asset allocation. (2) The Company’s pension plans did not hold any shares of Company common stock as of the December 31, 2012 and June 30, 2012 and 2011 measurement dates. Cash dividends received on shares of Company common stock by these plans during the six-month period ended December 31, 2012 and twelve-month period ended June 30, 2012 and 2011, were $0, $0, and $0.1 million, respectively. |  |
Expected Future Benefit Payments To Be Paid |
| Pension |  | Postretirement
| Benefits |  | Benefits
| (In millions)
2013 | $ | 112 |  | $ | 13
2014 |  | 115 |  |  | 11
2015 |  | 118 |  |  | 11
2016 |  | 121 |  |  | 12
2017 |  | 125 |  |  | 12
2018-2022 |  | 696 |  |  | 65

X
- Definition This element may be used to capture the changes in the benefit obligation and fair value of plan assets. It also discloses the funded status of the plan and the current and non current portions of the pension liability in the statement of financial position. + References No definition available. + Details
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- Definition Disclosure of the major categories of plan assets of pension plan and /or other employee benefit plans. This information includes the target allocation of plan assets. + References No definition available. + Details
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- Definition Disclosure of the assumptions used to determine pension plans and/or other employee benefit plans, the benefit obligation, including assumed discount rates, rate increase in compensation, and expected long-term rates of return on plan assets. + References No definition available. + Details
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- Definition Disclosure of the assumptions used to determine pension plans and/or other employee benefit plans, the net periodic benefit cost, including assumed discount rates, rate increase in compensation, and expected long-term rates of return on plan assets. + References No definition available. + Details
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- Definition Disclosure of the major categories of plan assets of pension plans, including the fair value of each major category of plan assets, and the level within the fair value hierarchy in which the fair value measurements fall. + References No definition available. + Details
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- Definition Disclosure of the components of net benefit costs for pension plans including service cost, interest cost, expected return on plan assets, gain or loss, prior service cost or credit, transition asset or obligation, and gain or loss recognized due to settlements or curtailments. It also discloses the components of the defined contribution plans. + References No definition available. + Details
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- Definition Tabular disclosure of the effect of a one-percentage-point increase and the effect of a one-percentage-point decrease in the assumed health care cost trend rates on the aggregate of the service and interest cost components of net periodic postretirement health care benefit costs and the accumulated postretirement benefit obligation for health care benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (m) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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