Disposal Groups - Number of Brands

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- Definition

Disposal Groups - Number of Product Categories

+ References

No definition available.

+ Details

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- Definition

Number of Reporting Units Accounting for 5% or More of Consolidated Net Sales

+ References

No definition available.

+ Details

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- Definition

Percentage of total revenues, by customer

+ References

No definition available.

+ Details

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

No definition available.

+ Details

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- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(14))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(8))
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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- Definition

Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

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- Details

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- Details

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SEGMENT INFORMATION - ADDITIONAL INFORMATION (Details) $ in Millions	3 Months Ended								12 Months Ended
	Jun. 30, 2017 USD ($)	Mar. 31, 2017 USD ($)	Dec. 31, 2016 USD ($)	Sep. 30, 2016 USD ($)	Jun. 30, 2016 USD ($)	Mar. 31, 2016 USD ($)	Dec. 31, 2015 USD ($)	Sep. 30, 2015 USD ($)	Jun. 30, 2017 USD ($) segment	Jun. 30, 2016 USD ($)	Jun. 30, 2015 USD ($)	Oct. 01, 2016
Number of Reportable Segments \| segment									5
Number of Reporting Units Accounting for 5% or More of Consolidated Net Sales									9
Net Sales	$ 16,079	$ 15,605	$ 16,856	$ 16,518	$ 16,102	$ 15,755	$ 16,915	$ 16,527	$ 65,058	$ 65,299	$ 70,749
Property, Plant and Equipment, Net	19,893				19,385				$ 19,893	$ 19,385
Wal-Mart Stores Inc and Affiliates
Percentage Of Total Revenues By Customer									16.00%	15.00%	15.00%
UNITED STATES
Net Sales									$ 27,300	$ 27,000	$ 26,800
Property, Plant and Equipment, Net	$ 8,800				$ 8,500				$ 8,800	$ 8,500
Beauty Brands
Disposal Groups - Number of Product Categories												4
Disposal Groups - Number of Brands			43