Restructuring Reserve, Non-cash Asset Write-offs

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The quantified amount of the future effect on cash flows.

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- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

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Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve.

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CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER ACTIVITIES - Accrued Restructuring Charges (Details) - USD ($) $ in Millions	3 Months Ended			9 Months Ended		12 Months Ended
	Jun. 30, 2020	Mar. 31, 2020	Mar. 31, 2019	Mar. 31, 2020	Mar. 31, 2019	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2021
Restructuring and Other Costs
Charges (adjustments)		$ 25	$ 35	$ 63	$ 117
Leading Beauty Forward
Restructuring and Other Costs
Beginning balance	$ 121			203
Charges (adjustments)				20
Cash payments				(81)
Translation adjustments				(2)
Non-cash asset write-offs				(19)
Ending balance		121		121
Employee- Related Costs \| Leading Beauty Forward
Restructuring and Other Costs
Beginning balance	121			202
Charges (adjustments)				(5)
Cash payments				(74)
Translation adjustments				(2)
Non-cash asset write-offs				0
Ending balance		121		121
Asset- Related Costs \| Leading Beauty Forward
Restructuring and Other Costs
Beginning balance	0			0
Charges (adjustments)				19
Cash payments				0
Translation adjustments				0
Non-cash asset write-offs				(19)
Ending balance		0		0
Contract Terminations \| Leading Beauty Forward
Restructuring and Other Costs
Beginning balance	0			0
Charges (adjustments)				5
Cash payments				(5)
Translation adjustments				0
Non-cash asset write-offs				0
Ending balance		0		0
Other Exit Costs \| Leading Beauty Forward
Restructuring and Other Costs
Beginning balance	0			1
Charges (adjustments)				1
Cash payments				(2)
Translation adjustments				0
Non-cash asset write-offs				0
Ending balance		$ 0		$ 0
Forecast \| Leading Beauty Forward
Restructuring and Other Costs
Accrued restructuring charges expected to result in cash expenditures funded from cash provided by operations	$ 35					$ 3	$ 20	$ 63