XML 43 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS - CHANGE IN THE NET CARRYING AMOUNT OF GOODWILL BY GLOBAL BUSINESS UNIT (Details)
$ in Millions
3 Months Ended
Sep. 30, 2017
USD ($)
Goodwill [Roll Forward]  
Goodwill at June 30, 2017 $ 44,699
Goodwill, Translation and Other 490
Goodwill at September 30, 2017 45,189
Beauty  
Goodwill [Roll Forward]  
Goodwill at June 30, 2017 12,791
Goodwill, Translation and Other 173
Goodwill at September 30, 2017 12,964
Grooming  
Goodwill [Roll Forward]  
Goodwill at June 30, 2017 19,627
Goodwill, Translation and Other 195
Goodwill at September 30, 2017 19,822
Health Care  
Goodwill [Roll Forward]  
Goodwill at June 30, 2017 5,878
Goodwill, Translation and Other 58
Goodwill at September 30, 2017 5,936
Fabric & Home Care  
Goodwill [Roll Forward]  
Goodwill at June 30, 2017 1,857
Goodwill, Translation and Other 14
Goodwill at September 30, 2017 1,871
Baby, Feminine & Family Care  
Goodwill [Roll Forward]  
Goodwill at June 30, 2017 4,546
Goodwill, Translation and Other 50
Goodwill at September 30, 2017 $ 4,596