|
DISCONTINUED OPERATIONS - MAJOR COMPONENTS OF ASSETS AND LIABILITIES (Details) (Pet Care Business, USD $)
In Millions, unless otherwise specified |
Sep. 30, 2014
|
Jun. 30, 2014
|
|---|---|---|
|
Pet Care Business
|
||
| Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract] | ||
| Inventories | $ 38 | $ 122 |
| Prepaid expenses and other current assets | 3 | 14 |
| Property, plant and equipment, net | 93 | 441 |
| Goodwill and intangible assets, net | 0 | 2,258 |
| Other noncurrent assets | 0 | 14 |
| Total assets held for sale | 134 | 2,849 |
| Accounts payable | 4 | 63 |
| Accrued and other liabilities | 5 | 13 |
| Noncurrent deferred tax liabilities | 0 | 584 |
| Total liabilities held for sale | $ 9 | $ 660 |
| X | ||||||||||
|
- Definition
Disposal Group, Including Discontinued Operation, Accrued Liabilities And Other Liabilities, Current No definition available.
|
| X | ||||||||||
|
- Definition
Disposal Group, Including Discontinued Operation, Goodwill And Intangible Assets No definition available.
|
| X | ||||||||||
|
- Definition
Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Amount classified as deferred tax liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount classified as inventory attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|