XML 58 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Program (Tables)
3 Months Ended
Sep. 30, 2013
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve
sold. The following table presents restructuring activity for the three months ended September 30, 2013:
 
 
 
For the Three Months Ended September 30, 2013
 
 
 
Reserve June 30, 2013
 
Charges
 
Cash Spent
 
Charges Against Assets
 
Reserve September 30, 2013
Separations
$
296

 
$
53

 
$
(37
)
 
$

 
$
312

Asset-Related Costs

 
53

 

 
(53
)
 

Other Costs
27

 
23

 
(30
)
 

 
20

Total
323

 
129

 
(67
)
 
(53
)
 
332



Schedule of Restructuring Costs

 
Three Months Ended September 30
 
2013
Beauty
$
5

Grooming
5

Health Care
2

Fabric Care & Home Care
18

Baby, Feminine and Family Care
56

Corporate (1)
43

Total Company
$
129


(1) Corporate includes costs related to allocated overheads, including charges related to our MDO, GBS and Corporate Functions activities