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RESTRUCTURING PROGRAM (Tables)
6 Months Ended
Dec. 31, 2015
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table presents restructuring activity for the six months ended December 31, 2015:
 
 
 
 
 
 
 
Six Months Ended December 31, 2015
 
 
 
Accrual Balance June 30, 2015
 
Charges Previously Reported (Three Months Ended September 30, 2015)
 
Charges for the Three Months Ended December 31, 2015
 
Cash Spent
 
Charges Against Assets
 
Accrual Balance December 31, 2015
Separations
$
362

 
$
55

 
$
70

 
$
(199
)
 
$

 
$
288

Asset-related costs

 
50

 
69

 

 
(119
)
 

Other costs
27

 
38

 
80

 
(86
)
 

 
59

Total
$
389

 
$
143

 
$
219

 
$
(285
)
 
$
(119
)
 
$
347

Restructuring and Related Costs [Table Text Block]
However, for informative purposes, the following table summarizes the total restructuring costs related to our reportable segments:
 
Three Months Ended December 31, 2015
 
Six Months Ended December 31, 2015
Beauty
$
9

 
$
28

Grooming
8

 
16

Health Care
5

 
10

Fabric Care and Home Care
87

 
106

Baby, Feminine and Family Care
26

 
56

Corporate (1)
84

 
146

Total Company
$
219

 
$
362

(1) 
Corporate includes costs related to allocated overheads, including charges related to our Sales and Market Operations, Global Business Services and Corporate Functions activities and costs related to discontinued operations from our Batteries and Beauty Brands businesses.