CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER ACTIVITIES (Tables)

6 Months Ended

Dec. 31, 2016

CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER ACTIVITIES

Schedule of restructuring and other charges expected to be incurred

	Sales Returns					Operating Expenses
(In millions)	(included in Net Sales)		Cost of Sales			Restructuring Charges		Other Charges			Total
Approval Period
Fiscal 2016	$	4	$	28	(1)	$	87	$	71	(1)	$	190
Six months ended December 31, 2016	—		2			33		25			60
Cumulative through December 31, 2016	$	4	$	30		$	120	$	96		$	250

⁽¹⁾ Reflects approximately $25 million of supply chain consulting and professional services expected to be recognized in Cost of Sales, which were previously classified under Operating Expenses.

Schedule of total cumulative charges recorded associated with restructuring initiatives

(In millions)	Employee-Related Costs		Asset- Related Costs		Contract Terminations		Other Exit Costs		Total
Approval Period
Fiscal 2016	$	75	$	3	$	5	$	4	$	87
Six months ended December 31, 2016	30		1		—		2		33
Cumulative through December 31, 2016	$	105	$	4	$	5	$	6	$	120

Leading Beauty Forward

CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER ACTIVITIES

Schedule of total cumulative charges recorded associated with restructuring initiatives

	Sales Returns				Operating Expenses
(In millions)	(included in Net Sales)		Cost of Sales		Restructuring Charges		Other Charges		Total
Fiscal 2016	$	1	$	—	$	75	$	5	$	81
Six months ended December 31, 2016	2		7		29		34		72
Cumulative through December 31, 2016	$	3	$	7	$	104	$	39	$	153

Schedule of aggregate restructuring charges by major cost type

(In millions)	Employee-Related Costs		Asset- Related Costs		Contract Terminations		Other Exit Costs		Total
Fiscal 2016	$	74	$	1	$	—	$	—	$	75
Six months ended December 31, 2016	25		2		1		1		29
Charges recorded through December 31, 2016	$	99	$	3	$	1	$	1	$	104

Schedule of accrued restructuring charges from program inception

(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	25			2			1			1		29
Cash payments	(16		)	—			(1		)	—		(17		)
Noncash asset write-offs	—			(2		)	—			—		(2		)
Translation adjustments	(2		)	—			—			—		(2		)
Balance at December 31, 2016	$	80		$	—		$	—		$	1	$	81