CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER ACTIVITIES (Tables)

12 Months Ended

Jun. 30, 2018

CHARGES ASSOCIATED WITH RESTRUCTURING ACTIVITIES

Schedule of aggregate restructuring charges by major cost type

	Sales Returns				Operating Expenses
(In millions)	(included in Net Sales)		Cost of Sales		Restructuring Charges		Other Charges		Total
Fiscal 2018
Leading Beauty Forward	$	8	$	18	$	127	$	104	$	257
Fiscal 2017
Leading Beauty Forward	$	2	$	15	$	122	$	73	$	212
Fiscal 2016
Leading Beauty Forward	$	1	$	—	$	75	$	5	$	81
Global Technology Infrastructure	—		—		46		7		53
Total	$	1	$	—	$	121	$	12	$	134

Leading Beauty Forward

CHARGES ASSOCIATED WITH RESTRUCTURING ACTIVITIES

Schedule of incurred charges associated with restructuring and other activities

	Sales Returns						Operating Expenses
(In millions)	(included in Net Sales)			Cost of Sales			Restructuring Charges			Other Charges			Total
Approval Period
Fiscal 2016	$	4		$	28		$	87		$	71		$	190
Fiscal 2017	11			10			132			118			271
Fiscal 2018	—			24			166			68			258
Adjustments through June 30, 2018	(1		)	(1		)	(40		)	(1		)	(43		)
Cumulative through June 30, 2018	$	14		$	61		$	345		$	256		$	676

Schedule of total cumulative charges by type approved 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
Fiscal 2017	126			1		—			5		132
Fiscal 2018	161			—		1			4		166
Adjustments through June 30, 2018	(39		)	—		(1		)	—		(40		)
Cumulative through June 30, 2018	$	323		$	4	$	5		$	13	$	345

Schedule of total cumulative charges recorded associated with restructuring and other activities

	Sales Returns				Operating Expenses
(In millions)	(included in Net Sales)		Cost of Sales		Restructuring Charges		Other Charges		Total
Fiscal 2016	$	1	$	—	$	75	$	5	$	81
Fiscal 2017	2		15		122		73		212
Fiscal 2018	8		18		127		104		257
Cumulative through June 30, 2018	$	11	$	33	$	324	$	182	$	550

Schedule of total cumulative charges by type recorded associated with restructuring and other activities

(In millions)	Employee- Related Costs		Asset- Related Costs		Contract Terminations		Other Exit Costs		Total
Fiscal 2016	$	74	$	1	$	—	$	—	$	75
Fiscal 2017	116		2		2		2		122
Fiscal 2018	124		1		1		1		127
Cumulative through June 30, 2018	$	314	$	4	$	3	$	3	$	324

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	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