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RESTRUCTURING PROGRAM (Tables)
 6 Months Ended
Dec. 31, 2016
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, 2016:
 
 
 
 
 
 
 
Six Months Ended December 31, 2016
 
 
 
Accrual Balance June 30, 2016
 
Charges Previously Reported (Three Months Ended September 30, 2016)
 
Charges for the Three Months Ended December 31, 2016
 
Cash Spent (1)
 
Charges Against Assets
 
Accrual Balance December 31, 2016
Separations
$
243

 
$
47

 
$
49

 
$
(107
)
 
$
—

 
$
232

Asset-related costs
—

 
105

 
101

 
—

 
(206
)
 
—

Other costs
72

 
16

 
30

 
(62
)
 
—

 
56

Total
$
315

 
$
168

 
$
180

 
$
(169
)
 
$
(206
)
 
$
288


(1) 
Includes liabilities transferred to Coty related to our Beauty Brands divestiture.
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, 2016
 
Six Months Ended December 31, 2016
Beauty
$
21

 
$
40

Grooming
12

 
17

Health Care
4

 
8

Fabric & Home Care
50

 
77

Baby, Feminine & Family Care
46

 
100

Corporate (1)
47

 
106

Total Company
$
180

 
$
348

(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 Beauty Brands businesses.