beatandraise : SEC Filings Research with AI

1.0.0.3 false INCOME TAXES false 1 $ false false iso4217_USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 iso4217_USD_per_shares Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares 0 shares Standard http://www.xbrl.org/2003/instance shares 0 5 INCOME TAXES 3 us-gaap_IncomeTaxDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div> NOTE 12    INCOME TAXES Our effective tax rate was 25% for both the three months and six months ended December 31, 2009, as compared with 26% for the three months and 27% for the six months ended December 31, 2008. The fiscal year 2010 rate reflects a higher mix of foreign earnings taxed at lower rates. Tax contingencies and other tax liabilities were $6.1 billion as of December 31, 2009 and $5.5 billion as of June 30, 2009, and were included in other long-term liabilities. </div> NOTE 12    INCOME TAXES Our effective tax rate was 25% for both the three months and six months ended December 31, 2009, as compared false false No definition available. No authoritative reference available. false false 1 1 false UnKnown UnKnown UnKnown false true