SUPPLEMENTAL FINANCIAL INFORMATION (Tables)

12 Months Ended

Jun. 30, 2019

Disclosure Text Block [Abstract]

Property, Plant and Equipment [Table Text Block]

The components of property, plant and equipment were as follows:

As of June 30	2019			2018
PROPERTY, PLANT AND EQUIPMENT
Buildings	$	7,746		$	7,188
Machinery and equipment	32,263			30,595
Land	805			841
Construction in progress	2,579			3,223
TOTAL PROPERTY, PLANT AND EQUIPMENT	43,393			41,847
Accumulated depreciation	(22,122		)	(21,247		)
PROPERTY, PLANT AND EQUIPMENT, NET	$	21,271		$	20,600

Other Liabilities [Table Text Block]

Selected components of current and noncurrent liabilities were as follows:

As of June 30	2019		2018
ACCRUED AND OTHER LIABILITIES - CURRENT
Marketing and promotion	$	4,299	$	3,208
Compensation expenses	1,623		1,298
Restructuring reserves	468		513
Taxes payable	341		268
Other	2,323		2,183
TOTAL	$	9,054	$	7,470
OTHER NONCURRENT LIABILITIES
Pension benefits	$	5,622	$	4,768
Other postretirement benefits	1,098		1,495
Uncertain tax positions	472		581
U.S. Tax Act transitional tax payable	2,343		2,654
Other	676		666
TOTAL	$	10,211	$	10,164

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The following table presents restructuring activity for the years ended June 30, 2019 and 2018:

Amounts in millions	Separations			Asset-Related Costs			Other			Total
RESERVE JUNE 30, 2017	$	228		$	—		$	49		$	277
Charges	310			366			394			1,070
Cash spent	(279		)	—			(189		)	(468		)
Charges against assets	—			(366		)	—			(366		)
RESERVE JUNE 30, 2018	259			—			254			513
Charges	260			252			242			754
Cash spent	(239		)	—			(308		)	(547		)
Charges against assets	—			(252		)	—			(252		)
RESERVE JUNE 30, 2019	$	280		$	—		$	188		$	468

Restructuring and Related Costs [Table Text Block]

However, for informative purposes, the following table summarizes the total restructuring costs related to our reportable segments:

Years ended June 30	2019		2018		2017
Beauty	$	49	$	60	$	90
Grooming	65		38		45
Health Care	23		21		15
Fabric & Home Care	84		115		144
Baby, Feminine & Family Care	226		547		231
Corporate (1)	307		289		229
Total Company	$	754	$	1,070	$	754

⁽¹⁾ 

Corporate includes costs related to allocated overheads, including charges related to our Sales and Market Operations, Global Business Services and Corporate Functions activities, along with costs related to discontinued operations from our Beauty Brands business in 2017.