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PROCTER & GAMBLE Co

Exhibits

d10k.htm dex107.htm dex1010.htm dex11.htm dex12.htm dex13.htm dex21.htm dex23.htm dex31.htm dex32.htm dex991.htm pg-20100630.xml R19.xml R44.xml R35.xml R51.xml R29.xml R11.xml R10.xml R60.xml R30.xml R54.xml R8.xml R36.xml R41.xml R66.xml R72.xml R58.xml R22.xml R74.xml R31.xml R45.xml R43.xml R73.xml R49.xml R53.xml R18.xml R32.xml R67.xml R57.xml R12.xml R3.xml R14.xml R48.xml R15.xml R24.xml R69.xml R20.xml R4.xml R77.xml R27.xml R39.xml R75.xml R68.xml R70.xml R50.xml R33.xml R16.xml R28.xml R76.xml R52.xml R62.xml R9.xml R6.xml R61.xml R5.xml R23.xml defnref.xml R46.xml R21.xml R13.xml R34.xml R26.xml R59.xml R64.xml R1.xml R2.xml R37.xml R63.xml R56.xml Financial_Report.xls R55.xml R47.xml R38.xml R25.xml R7.xml R65.xml R40.xml R71.xml R42.xml R17.xml

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beatandraise.com

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PROCTER & GAMBLE Co

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2.2.0.7 false Provision for Income Taxes on Continuing Operations (Detail) (USD $) 166 - Disclosure - Provision for Income Taxes on Continuing Operations (Detail) true false In Millions false false 1 USD false false iso4217_USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 pure Standard http://www.xbrl.org/2003/instance pure 0 shares Standard http://www.xbrl.org/2003/instance shares 0 iso4217_USD_per_shares Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares 0 $ false 2 USD false false iso4217_USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 pure Standard http://www.xbrl.org/2003/instance pure 0 shares Standard http://www.xbrl.org/2003/instance shares 0 iso4217_USD_per_shares Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares 0 $ false 3 USD false false iso4217_USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 shares Standard http://www.xbrl.org/2003/instance shares 0 iso4217_USD_per_shares Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares 0 pure Standard http://www.xbrl.org/2003/instance pure 0 $ 5 CURRENT TAX EXPENSE 3 us-gaap_CurrentIncomeTaxExpenseBenefitAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 6 U.S. federal 4 us-gaap_CurrentFederalTaxExpenseBenefit us-gaap true debit duration No definition available. false false false false false false false false false false false verboselabel false 1 true true false false 2154000000 2154 false false false 2 true true false false 1619000000 1619 false false false 3 true true false false 670000000 670 false false false xbrli:monetaryItemType monetary The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Paragraph Question 1-7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 289 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 false 7 International 4 us-gaap_CurrentForeignTaxExpenseBenefit us-gaap true debit duration No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 1616000000 1616 false false false 2 false true false false 1268000000 1268 false false false 3 false true false false 1515000000 1515 false false false xbrli:monetaryItemType monetary The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of foreign enacted tax law to the foreign taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 false 8 U.S. state and local 4 us-gaap_CurrentStateAndLocalTaxExpenseBenefit us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 295000000 295 false false false 2 false true false false 229000000 229 false false false 3 false true false false 188000000 188 false false false xbrli:monetaryItemType monetary The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted state and local tax law to relevant amounts of taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 289 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 false 9 Current Income Tax Expense (Benefit), Total 4 us-gaap_CurrentIncomeTaxExpenseBenefit us-gaap true debit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 4065000000 4065 false false false 2 false true false false 3116000000 3116 false false false 3 false true false false 2373000000 2373 false false false xbrli:monetaryItemType monetary The component of income tax expense for the period representing amounts of income taxes paid or payable (or refundable) for the period for all income tax obligations as determined by applying the provisions of relevant enacted tax laws to relevant amounts of taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 289 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph a true 10 DEFERRED TAX EXPENSE 3 us-gaap_DeferredIncomeTaxExpenseBenefitAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 11 U.S. federal 4 us-gaap_DeferredFederalIncomeTaxExpenseBenefit us-gaap true debit duration No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 253000000 253 false false false 2 false true false false 595000000 595 false false false 3 false true false false 1272000000 1272 false false false xbrli:monetaryItemType monetary The component of total income tax expense for the period comprised of the net change during the period in the entity's domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federally enacted tax law. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 8, 16, 17, 289 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph b false 12 International and other 4 us-gaap_DeferredForeignIncomeTaxExpenseBenefit us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false -217000000 -217 false false false 2 false true false false 22000000 22 false false false 3 false true false false -51000000 -51 false false false xbrli:monetaryItemType monetary The component of total income tax expense for the period comprised of the net change in the entity's net foreign deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of applicable enacted tax laws of countries other than the country of domicile. 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