SEGMENT DATA AND RELATED INFORMATION (Tables)

3 Months Ended

Sep. 30, 2017

SEGMENT DATA AND RELATED INFORMATION

Schedule of segment data and related information

	Three Months Ended September 30
(In millions)	2017			2016
PRODUCT CATEGORY DATA
Net Sales:
Skin Care	$	1,275		$	1,102
Makeup	1,372			1,166
Fragrance	476			442
Hair Care	136			136
Other	15			21
	3,274			2,867
Returns associated with restructuring and other activities	—			(2		)
Net Sales	$	3,274		$	2,865
Operating Income (Loss):
Skin Care	$	326		$	212
Makeup	176			149
Fragrance	87			72
Hair Care	15			13
Other	2			3
	606			449
Reconciliation:
Charges associated with restructuring and other activities	(38		)	(31		)
Interest expense	(31		)	(21		)
Interest income and investment income, net	12			6
Earnings before income taxes	$	549		$	403
GEOGRAPHIC DATA
Net Sales:
The Americas	$	1,329		$	1,233
Europe, the Middle East & Africa	1,258			1,044
Asia/Pacific	687			590
	3,274			2,867
Returns associated with restructuring and other activities	—			(2		)
Net Sales	$	3,274		$	2,865
Operating Income (Loss):
The Americas	$	100		$	63
Europe, the Middle East & Africa	346			256
Asia/Pacific	160			130
	606			449
Charges associated with restructuring and other activities	(38		)	(31		)
Operating Income	$	568		$	418