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DISCONTINUED OPERATIONS - MAJOR COMPONENTS OF ASSETS AND LIABILITIES FOR BEAUTY BRANDS (Details) - USD ($)
$ in Millions
Sep. 30, 2015
Jun. 30, 2015
Disposal Group, Including Discontinued Operation, Assets, Current $ 9,360 $ 4,432
Disposal Group, Including Discontinued Operation, Assets, Noncurrent 0 5,204
Disposal Group, Including Discontinued Operation, Liabilities, Current 2,222 1,543
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent 0 717
Beauty Brands - Held for Sale [Member]    
Disposal Group, Including Discontinued Operation, Cash 10 [1] 9
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net 364 [1] 293
Disposal Group, Including Discontinued Operation, Inventory 533 [1] 476
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets 47 [1] 144
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Current [1] 597  
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent [2]   613
Disposal Group, Including Discontinued Operation, Goodwill And Intangible Assets, Current [1] 4,512  
Disposal Group, Including Discontinued Operation, Goodwill And Intangible Assets, Noncurrent [2]   4,513
Disposal Group, Including Discontinued Operation, Other Assets, Current [1] 69  
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent [2]   78
Disposal Group, Including Discontinued Operation, Assets, Current 6,132 [1] 922
Disposal Group, Including Discontinued Operation, Assets, Noncurrent 0 [1] 5,204
Disposal Group, Including Discontinued Operation, Assets 6,132 [1] 6,126
Disposal Group, Including Discontinued Operation, Accounts Payable 129 [1] 118
Disposal Group, Including Discontinued Operation, Accrued Liabilities 183 [1] 238
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Current [1] 358  
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent [2]   352
Disposal Group, Including Discontinued Operation, Other Liabilities, Current [1] 369  
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent [2]   365
Disposal Group, Including Discontinued Operation, Liabilities, Current 1,039 [1] 356
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent 0 [1] 717
Disposal Group, Including Discontinued Operation, Liabilities $ 1,039 [1] $ 1,073
[1] The Company expects the Beauty Brands transaction to close in the second half of calendar year 2016. Therefore, for the three months ended September 30, 2015, all assets and liabilities held for sale are reported as current assets and liabilities held for sale on the Consolidated Balance Sheets.
[2] Amounts as of June 30, 2015 are reflected as part of the noncurrent assets and liabilities held for sale.