XML 72 R49.htm IDEA: XBRL DOCUMENT v3.5.0.2
GOODWILL AND INTANGIBLE ASSETS - GOODWILL BY GLOBAL BUSINESS UNIT (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Goodwill [Line Items]      
Goodwill - Gross $ 45,508 $ 47,844 $ 51,887
Goodwill, Impaired, Accumulated Impairment Loss (1,158) (3,222) (1,158)
Goodwill Acquisitions and Divestitures (4) (594)  
Goodwill, Impairment Loss   (2,064)  
Goodwill, Translation and Purchase Accounting Adjustments (268) (3,449)  
Goodwill 44,350 44,622 50,729
Beauty      
Goodwill [Line Items]      
Goodwill - Gross 12,645 12,704 14,065
Goodwill, Impaired, Accumulated Impairment Loss 0 0 0
Goodwill Acquisitions and Divestitures (2) (136)  
Goodwill, Impairment Loss   0  
Goodwill, Translation and Purchase Accounting Adjustments (57) (1,225)  
Goodwill 12,645 12,704 14,065
Grooming      
Goodwill [Line Items]      
Goodwill - Gross 20,635 20,777 22,097
Goodwill, Impaired, Accumulated Impairment Loss (1,158) (1,158) (1,158)
Goodwill Acquisitions and Divestitures 0 0  
Goodwill, Impairment Loss   0  
Goodwill, Translation and Purchase Accounting Adjustments (142) (1,320)  
Goodwill 19,477 19,619 20,939
Health Care      
Goodwill [Line Items]      
Goodwill - Gross 5,840 5,876 6,280
Goodwill, Impaired, Accumulated Impairment Loss 0 0 0
Goodwill Acquisitions and Divestitures (2) (6)  
Goodwill, Impairment Loss   0  
Goodwill, Translation and Purchase Accounting Adjustments (34) (398)  
Goodwill 5,840 5,876 6,280
Fabric & Home Care      
Goodwill [Line Items]      
Goodwill - Gross 1,856 1,874 1,981
Goodwill, Impaired, Accumulated Impairment Loss 0 0 0
Goodwill Acquisitions and Divestitures 0 (3)  
Goodwill, Impairment Loss   0  
Goodwill, Translation and Purchase Accounting Adjustments (18) (104)  
Goodwill 1,856 1,874 1,981
Baby, Feminine & Family Care      
Goodwill [Line Items]      
Goodwill - Gross 4,532 4,549 4,910
Goodwill, Impaired, Accumulated Impairment Loss 0 0 0
Goodwill Acquisitions and Divestitures 0 0  
Goodwill, Impairment Loss   0  
Goodwill, Translation and Purchase Accounting Adjustments (17) (361)  
Goodwill 4,532 4,549 4,910
Corporate      
Goodwill [Line Items]      
Goodwill - Gross 0 2,064 [1] 2,554
Goodwill, Impaired, Accumulated Impairment Loss 0 (2,064) [1] 0
Goodwill Acquisitions and Divestitures 0 (449)  
Goodwill, Impairment Loss   (2,064)  
Goodwill, Translation and Purchase Accounting Adjustments 0 (41)  
Goodwill $ 0 $ 0 $ 2,554
[1] Balances in Corporate segment reflect the gross value of the Batteries goodwill and the corresponding impairment charges recorded against the business to reflect the value of BH's shares in P&G stock as of June 30, 2015. The Batteries business was divested in February 2016.