SEGMENT DATA AND RELATED INFORMATION (Tables)

12 Months Ended

Jun. 30, 2018

SEGMENT DATA AND RELATED INFORMATION

Schedule of segment data and related information

	Year Ended June 30
(In millions)	2018			2017			2016
PRODUCT CATEGORY DATA
Net Sales:
Skin Care	$	5,595		$	4,527		$	4,446
Makeup	5,633			5,054			4,702
Fragrance	1,826			1,637			1,487
Hair Care	570			539			554
Other	67			69			74
	13,691			11,826			11,263
Returns associated with restructuring and other activities	(8		)	(2		)	(1		)
Net Sales	$	13,683		$	11,824		$	11,262
Depreciation and Amortization:
Skin Care	$	185		$	161		$	151
Makeup	255			218			184
Fragrance	64			59			52
Hair Care	24			23			24
Other	3			3			4
	$	531		$	464		$	415
Operating Income (Loss) before charges associated with restructuring and other activities:
Skin Care	$	1,511		$	1,014		$	842
Makeup	549			713			758
Fragrance	176			115			87
Hair Care	64			51			52
Other	9			11			5
	2,309			1,904			1,744
Reconciliation:
Charges associated with restructuring and other activities	(257		)	(212		)	(134		)
Interest expense	(128		)	(103		)	(71		)
Interest income and investment income, net	56			28			16
Earnings before income taxes	$	1,980		$	1,617		$	1,555

	Year Ended or at June 30
(In millions)	2018			2017			2016
GEOGRAPHIC DATA(1)
Net Sales:
The Americas	$	5,015		$	4,819		$	4,710
Europe, the Middle East & Africa	5,634			4,650			4,381
Asia/Pacific	3,042			2,357			2,172
	13,691			11,826			11,263
Returns associated with restructuring and other activities	(8		)	(2		)	(1		)
Net Sales	$	13,683		$	11,824		$	11,262
Operating Income (Loss):
The Americas	$	211		$	284		$	346
Europe, the Middle East & Africa	1,523			1,203			1,027
Asia/Pacific	575			417			371
	2,309			1,904			1,744
Charges associated with restructuring and other activities	(257		)	(212		)	(134		)
Operating Income	$	2,052		$	1,692		$	1,610
Total Assets:
The Americas	$	7,558		$	7,061		$	5,423
Europe, the Middle East & Africa	3,855			3,367			3,016
Asia/Pacific	1,154			1,140			784
	$	12,567		$	11,568		$	9,223
Long-Lived Assets (property, plant and equipment, net):
The Americas	$	1,138		$	1,071		$	978
Europe, the Middle East & Africa	525			456			464
Asia/Pacific	160			144			141
	$	1,823		$	1,671		$	1,583

(1) The net sales from the Company’s travel retail business are included in the Europe, the Middle East & Africa region.