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Restructuring Program (Tables)
9 Months Ended
Mar. 31, 2014
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve
The following table presents restructuring activity for the nine months ended March 31, 2014:
 
 
 
 
 
 
 
For the Nine Months Ended March 31, 2014
 
 
 
Accrual Balance June 30, 2013
 
Charges Previously Reported (Six Months Ended December 31, 2013)
 
Charges for the Three Months Ended March 31, 2014
 
Cash Spent
 
Charges Against Assets
 
Accrual Balance March 31, 2014
Separations
$
296

 
$
127

 
$
99

 
$
(202
)
 
$

 
$
320

Asset-Related Costs

 
66

 
53

 

 
(119
)
 

Other Costs
27

 
109

 
60

 
(172
)
 

 
24

Total
$
323

 
$
302

 
$
212

 
$
(374
)
 
$
(119
)
 
$
344



Schedule of Restructuring Costs

 
Three Months Ended March 31
 
Nine Months Ended March 31
 
2014
 
2014
Beauty
$
28

 
$
41

Grooming
5

 
18

Health Care
6

 
12

Fabric Care & Home Care
28

 
75

Baby, Feminine and Family Care
35

 
123

Corporate (1)
110

 
245

Total Company
$
212

 
$
514


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