SEGMENT DATA AND RELATED INFORMATION (Tables)

6 Months Ended

Dec. 31, 2016

SEGMENT DATA AND RELATED INFORMATION

Schedule of segment data and related information

	Three Months Ended December 31						Six Months Ended December 31
(In millions)	2016			2015			2016			2015
PRODUCT CATEGORY DATA
Net Sales:
Skin Care	$	1,248		$	1,232		$	2,350		$	2,341
Makeup	1,306			1,251			2,472			2,413
Fragrance	497			470			939			883
Hair Care	137			149			273			283
Other	20			22			41			39
	3,208			3,124			6,075			5,959
Returns associated with restructuring and other activities	—			—			(2		)	—
Net Sales	$	3,208		$	3,124		$	6,073		$	5,959
Operating Income (Loss) before charges associated with restructuring and other activities:
Skin Care	$	351		$	309		$	563		$	499
Makeup	221			261			370			450
Fragrance	69			54			141			120
Hair Care	13			20			26			26
Other	4			5			7			7
	658			649			1,107			1,102
Reconciliation:
Charges associated with restructuring and other activities	(41		)	(19		)	(72		)	(19		)
Interest expense	(22		)	(17		)	(43		)	(34		)
Interest income and investment income, net	5			3			11			6
Earnings before income taxes	$	600		$	616		$	1,003		$	1,055
GEOGRAPHIC DATA
Net Sales:
The Americas	$	1,242		$	1,227		$	2,475		$	2,495
Europe, the Middle East & Africa	1,307			1,268			2,351			2,285
Asia/Pacific	659			629			1,249			1,179
	3,208			3,124			6,075			5,959
Returns associated with restructuring and other activities	—			—			(2		)	—
Net Sales	$	3,208		$	3,124		$	6,073		$	5,959
Operating Income (Loss):
The Americas	$	86		$	108		$	149		$	198
Europe, the Middle East & Africa	412			387			668			631
Asia/Pacific	160			154			290			273
	658			649			1,107			1,102
Charges associated with restructuring and other activities	(41		)	(19		)	(72		)	(19		)
Operating Income	$	617		$	630		$	1,035		$	1,083