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RESTRUCTURING PROGRAM (Tables)
 9 Months Ended
Mar. 31, 2017
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table presents restructuring activity for the nine months ended March 31, 2017:
 
 
 
 
 
 
 
Nine Months Ended March 31, 2017
 
 
 
Accrual Balance June 30, 2016
 
Charges Previously Reported (Six Months Ended December 31, 2016)
 
Charges for the Three Months Ended March 31, 2017
 
Cash Spent (1)
 
Charges Against Assets
 
Accrual Balance March 31, 2017
Separations
$
243

 
$
96

 
$
43

 
$
(182
)
 
$
—

 
$
200

Asset-related costs
—

 
206

 
80

 
—

 
(286
)
 
—

Other costs
72

 
46

 
34

 
(104
)
 
—

 
48

Total
$
315

 
$
348

 
$
157

 
$
(286
)
 
$
(286
)
 
$
248


(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 March 31, 2017
 
Nine Months Ended March 31, 2017
Beauty
$
23

 
$
63

Grooming
14

 
31

Health Care
1

 
9

Fabric & Home Care
26

 
103

Baby, Feminine & Family Care
41

 
141

Corporate (1)
52

 
158

Total Company
$
157

 
$
505

(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.