XML 33 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
RESTRUCTURING PROGRAM (Tables)
6 Months Ended
Dec. 31, 2019
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] The following table presents restructuring activity for the six months ended December 31, 2019:
Reserve BalanceCharges Previously Reported (Three Months Ended September 30, 2019)Charges for the Three Months Ended December 31, 2019Six Months Ended December 31, 2019Reserve Balance
June 30, 2019Cash SpentCharges Against AssetsDecember 31, 2019
Separations$280  $34  $47  $(80) $—  $281  
Asset-related costs—  45  28  —  (73) —  
Other costs188  14  30  (49) —  183  
Total$468  $93  $105  $(129) $(73) $464  
Restructuring and Related Costs [Table Text Block] However, for informative purposes, the following table summarizes the total restructuring costs related to our reportable segments:
Three Months Ended December 31, 2019Six Months Ended December 31, 2019
Beauty$ $13  
Grooming14  32  
Health Care12  24  
Fabric & Home Care 11  
Baby, Feminine & Family Care 29  
Corporate (1)
58  89  
Total Company$105  $198  
(1)Corporate includes costs related to allocated overheads, including charges related to our Market Operations, Global Business Services and Corporate Functions activities.