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CONSOLIDATED STATEMENTS OF EARNINGS (USD $)
In Millions, except Per Share data, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2011
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Dec. 31, 2010
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| Net Sales | $ 22,135 | $ 21,347 | $ 44,052 | $ 41,469 | ||||||
| Cost of products sold | 11,125 | 10,287 | 22,186 | 19,976 | ||||||
| Selling, general and administrative expense | 6,717 | 6,800 | 13,239 | 12,732 | ||||||
| Goodwill and indefinite lived intangibles impairment charges | 1,554 | 0 | 1,554 | 0 | ||||||
| Operating Income | 2,739 | 4,260 | 7,073 | 8,761 | ||||||
| Interest expense | 201 | 209 | 408 | 417 | ||||||
| Other non-operating income, net | 170 | 39 | 171 | 67 | ||||||
| Earnings Before Income Taxes | 2,708 | 4,090 | 6,836 | 8,411 | ||||||
| Income taxes | 995 | 728 | 2,066 | 1,929 | ||||||
| Net Earnings | 1,713 | 3,362 | 4,770 | 6,482 | ||||||
| Less: Net earnings attributable to noncontrolling interests | 23 | 29 | 56 | 68 | ||||||
| Net Earnings Attributable to Procter & Gamble | $ 1,690 | $ 3,333 | $ 4,714 | $ 6,414 | ||||||
| Per Common Share | ||||||||||
| Basic net earnings | $ 0.59 | [1] | $ 1.17 | [1] | $ 1.67 | [1] | $ 2.24 | [1] | ||
| Diluted net earnings | $ 0.57 | [1] | $ 1.11 | [1] | $ 1.60 | [1] | $ 2.13 | [1] | ||
| Dividends | $ 0.5250 | $ 0.4818 | $ 1.0500 | $ 0.9636 | ||||||
| Diluted Weighted Average Common Shares Outstanding | 2,949.7 | 3,000.2 | 2,946.5 | 3,013.0 | ||||||
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- Definition
Impairment recognized during the period and allocated to the reportable segment that results from the write-down of goodwill and indefinite-lived intangible assets after comparing the implied fair value of reporting unit goodwill and indefinite-lived intangible assets with the carrying amount of that goodwill and indefinite-lived intangible assets, which are assessed at least annually for impairment. No definition available.
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- Definition
Income from continuing operations before income taxes. No definition available.
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- Definition
Aggregate dividends paid during the period for each share of common stock outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of net income or loss for the period per each share of common stock outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of net income or loss for the period per each share of common stock and dilutive common stock equivalents outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of net income (loss) attributable to the noncontrolling interest (if any) deducted in order to derive the portion attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
The net amount of other nonoperating income and expense, which does not qualify for separate disclosure on the income statement under materiality guidelines. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The average number of shares issued and outstanding that are used in calculating diluted EPS, determined based on the timing of issuance of shares in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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