XML 46 R29.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
The change in the net carrying amount of goodwill by reportable segment was as follows:
BeautyGroomingHealth CareFabric & Home CareBaby, Feminine & Family CareCorporateTotal Company
BALANCE AT JUNE 30, 2018 - NET (1)
$12,992  $19,820  $5,929  $1,865  $4,569  $—  $45,175  
Acquisitions and divestitures132  —  2,084   57  —  2,279  
Goodwill impairment charges—  (6,783) —  —  —  —  (6,783) 
Translation and other(139) (156) (41) (16) (46) —  (398) 
BALANCE AT JUNE 30, 2019 - NET (1)
12,985  12,881  7,972  1,855  4,580  —  40,273  
Acquisitions and divestitures(1) —  (46) —   —  (42) 
Translation and other(82) (66) (140) (14) (28) —  (330) 
BALANCE AT JUNE 30, 2020 - NET (1)
$12,902  $12,815  $7,786  $1,841  $4,557  $—  $39,901  
(1) Grooming goodwill balance is net of $1.2 billion accumulated impairment losses as of June 30, 2018 and $7.9 billion as of June 30, 2019 and 2020.
Intangible Assets Disclosure [Text Block]
Identifiable intangible assets were comprised of:
20202019
As of June 30Gross
Carrying
Amount
Accumulated
Amortization
Gross
Carrying
Amount
Accumulated
Amortization
INTANGIBLE ASSETS WITH DETERMINABLE LIVES
Brands$3,820  $(2,347) $3,836  $(2,160) 
Patents and technology2,776  (2,513) 2,776  (2,434) 
Customer relationships1,752  (778) 1,787  (691) 
Other143  (92) 145  (91) 
TOTAL$8,491  $(5,730) $8,544  $(5,376) 
INTANGIBLE ASSETS WITH INDEFINITE LIVES
Brands21,031  —  21,047  —  
TOTAL$29,522  $(5,730) $29,591  $(5,376) 
Schedule of Amortization Expense [Table Text Block] Amortization expense of intangible assets was as follows:
Years ended June 30202020192018
Intangible asset amortization$360  $349  $302  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Estimated amortization expense over the next five fiscal years is as follows:
Years ending June 3020212022202320242025
Estimated amortization expense$310  $291  $280  $268  $250