SUPPLEMENTAL FINANCIAL INFORMATION (Tables)

12 Months Ended

Jun. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Property, Plant and Equipment

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

As of June 30	2024		2023
PROPERTY, PLANT AND EQUIPMENT
Machinery and equipment	$	37,507	$	36,521
Buildings	8,534		8,277
Construction in progress	3,126		2,980
Land	895		867
TOTAL PROPERTY, PLANT AND EQUIPMENT	50,063		48,645
Accumulated depreciation	(27,911)		(26,736)
PROPERTY, PLANT AND EQUIPMENT, NET	$	22,152	$	21,909

Other Liabilities

Selected components of current and noncurrent liabilities were as follows:

As of June 30	2024		2023
ACCRUED AND OTHER LIABILITIES - CURRENT
Accrued marketing and promotion	$	4,172	$	3,894
Accrued compensation	2,161		2,030
Taxes payable	1,042		828
Accrued interest	282		235
Lease liabilities	243		222
Restructuring reserves	166		174
Derivative liabilities	54		631
Other	2,953		2,915
TOTAL	$	11,073	$	10,929
OTHER NONCURRENT LIABILITIES
Pension benefit obligations	$	2,884	$	3,116
Uncertain tax positions	723		622
Lease liabilities	666		595
Other retiree benefit obligations	653		690
U.S. Tax Act transitional tax payable	592		1,154
Derivative liabilities	325		445
Other	555		530
TOTAL	$	6,398	$	7,152

Schedule of Restructuring Reserve by Type of Cost

The following table presents restructuring activity for the fiscal years ended June 30, 2024 and 2023:

	Separation Costs		Asset-Related Costs		Other Costs		Total
RESERVE JUNE 30, 2022	$	121	$	—	$	26	$	147
Cost incurred	175		43		111		329
Cost paid/settled	(141)		(43)		(118)		(302)
RESERVE JUNE 30, 2023	155		—		19		174
Cost incurred	202		101		355		659
Cost paid/settled	(224)		(101)		(342)		(667)
RESERVE JUNE 30, 2024	$	133	$	—	$	32	$	166

Restructuring and Related Costs

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

Fiscal years ended June 30	2024		2023		2022
Beauty	$	43	$	15	$	11
Grooming	76		17		14
Health Care	33		28		32
Fabric & Home Care	84		87		42
Baby, Feminine & Family Care	50		21		83
Corporate (1)	371		161		71
TOTAL	$	659	$	329	$	253

(1)Corporate includes costs related to allocated overheads, including charges related to our Enterprise Markets, Global Business Services and Corporate Functions activities.