XML 76 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
GOODWILL AND INTANGIBLE ASSETS - GOODWILL BY GLOBAL BUSINESS UNIT (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Goodwill [Line Items]      
Goodwill Acquisitions and Divestitures $ (37) $ (4)  
Goodwill, Translation and Purchase Accounting Adjustments 386 (268)  
Goodwill 44,699 44,350 $ 44,622
Beauty      
Goodwill [Line Items]      
Goodwill Acquisitions and Divestitures 0 (2)  
Goodwill, Translation and Purchase Accounting Adjustments 146 (57)  
Goodwill 12,791 12,645 12,704
Grooming      
Goodwill [Line Items]      
Goodwill Acquisitions and Divestitures 0 0  
Goodwill, Translation and Purchase Accounting Adjustments 150 (142)  
Goodwill [1] 19,627 19,477 19,619
Health Care      
Goodwill [Line Items]      
Goodwill Acquisitions and Divestitures (10) (2)  
Goodwill, Translation and Purchase Accounting Adjustments 48 (34)  
Goodwill 5,878 5,840 5,876
Fabric & Home Care      
Goodwill [Line Items]      
Goodwill Acquisitions and Divestitures (3) 0  
Goodwill, Translation and Purchase Accounting Adjustments 4 (18)  
Goodwill 1,857 1,856 1,874
Baby, Feminine & Family Care      
Goodwill [Line Items]      
Goodwill Acquisitions and Divestitures (24) 0  
Goodwill, Translation and Purchase Accounting Adjustments 38 (17)  
Goodwill 4,546 4,532 4,549
Corporate      
Goodwill [Line Items]      
Goodwill Acquisitions and Divestitures 0 0  
Goodwill, Translation and Purchase Accounting Adjustments 0 0  
Goodwill $ 0 $ 0 $ 0 [2]
[1] Grooming goodwill balance is net of $1.2 billion accumulated impairment losses.
[2] The Batteries goodwill at June 30, 2015, net of $2.1 billion accumulated impairment losses, was reported in Current assets held for sale in the Consolidated Balance Sheet. The Batteries business was divested in February 2016.