CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER ACTIVITIES (Tables)

12 Months Ended

Jun. 30, 2020

Restructuring and Related Activities [Abstract]

Schedule of aggregate restructuring and other activities

During fiscal 2020, 2019 and 2018, the Company incurred charges associated with restructuring and other activities in connection with its Leading Beauty Forward initiative as follows:

					Operating Expenses
(In millions)	Sales Returns (included in Net Sales)		Cost of Sales		Restructuring Charges		Other Charges		Total
Fiscal 2020	$	—	$	10	$	34	$	39	$	83
Fiscal 2019	$	3	$	22	$	133	$	83	$	241
Fiscal 2018	$	8	$	18	$	127	$	104	$	257

Schedule of total cumulative charges expected to be incurred

The approved restructuring and other charges expected to be incurred were:

	Sales Returns				Operating Expenses
(In millions)	(included in Net Sales)		Cost of Sales		Restructuring Charges		Other Charges		Total
Total Charges Approved
Cumulative through June 30, 2019	$	14	$	88	$	507	$	358	$	967
Fiscal 2020	(1)		(3)		4		—		—
Cumulative through June 30, 2020	$	13	$	85	$	511	$	358	$	967

Schedule of total cumulative charges by type

(In millions)	Employee- Related Costs		Asset-Related Costs		Contract Terminations		Other Exit Costs		Total
Restructuring Charges Approved
Cumulative through June 30, 2019	$	461	$	7	$	25	$	14	$	507
Fiscal 2020	(1)		21		(18)		2		4
Cumulative through June 30, 2020	$	460	$	28	$	7	$	16	$	511

Schedule of total cumulative charges recorded

The Company records approved charges associated with restructuring and other activities once the relevant accounting criteria have been met. Total cumulative charges recorded associated with restructuring and other activities for LBF were:

	Sales Returns				Operating Expenses
(In millions)	(included in Net Sales)		Cost of Sales		Restructuring Charges		Other Charges		Total
Cumulative through June 30, 2017	$	3	$	15	$	197	$	78	$	293
Fiscal 2018	8		18		127		104		257
Fiscal 2019	3		22		133		83		241
Fiscal 2020	—		10		34		39		83
Cumulative through June 30, 2020	$	14	$	65	$	491	$	304	$	874

Schedule of total cumulative charges by type

The major cost types related to the cumulative restructuring charges set forth above were:

(In millions)	Employee- Related Costs		Asset- Related Costs		Contract Terminations		Other Exit Costs		Total
Cumulative through June 30, 2017	$	190	$	3	$	2	$	2	$	197
Fiscal 2018	124		1		1		1		127
Fiscal 2019	131		—		—		2		133
Fiscal 2020	6		23		3		2		34
Cumulative through June 30, 2020	$	451	$	27	$	6	$	7	$	491

Schedule of accrued restructuring charges

Accrued restructuring charges from the LBF Program inception through June 30, 2020 were:

(In millions)	Employee- Related Costs		Asset- Related Costs		Contract Terminations		Other Exit Costs		Total
Charges	$	74	$	1	$	—	$	—	$	75
Noncash asset write-offs	—		(1)		—		—		(1)
Translation adjustments	(1)		—		—		—		(1)
Balance at June 30, 2016	73		—		—		—		73
Charges	116		2		2		2		122
Cash payments	(39)		—		(2)		(2)		(43)
Noncash asset write-offs	—		(2)		—		—		(2)
Balance at June 30, 2017	150		—		—		—		150
Charges	124		1		1		1		127
Cash payments	(92)		—		—		(1)		(93)
Noncash asset write-offs	—		(1)		—		—		(1)
Translation adjustments	(2)		—		—		—		(2)
Balance at June 30, 2018	180		—		1		—		181
Charges	131		—		—		2		133
Cash payments	(107)		—		(1)		(1)		(109)
Translation and other adjustments	(2)		—		—		—		(2)
Balance at June 30, 2019	202		—		—		1		203
Charges	6		23		3		2		34
Cash payments	(94)		—		(3)		(3)		(100)
Translation adjustment	(2)		—		—		—		(2)
Non-cash write-offs	—		(23)		—		—		(23)
Balance at June 30, 2020	$	112	$	—	$	—	$	—	$	112