CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER ACTIVITIES (Tables) - Leading Beauty Forward

9 Months Ended

Mar. 31, 2019

CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER ACTIVITIES

Schedule of total cumulative charges expected to be incurred associated with restructuring and other activities

	Sales
	Returns				Operating Expenses
	(included in				Restructuring		Other
(In millions)	Net Sales)		Cost of Sales		Charges		Charges		Total
Approval Period
Fiscal 2016	$	4	$	28	$	87	$	71	$	190
Fiscal 2017		11		10		132		118		271
Fiscal 2018		—		24		166		68		258
Nine months ended March 31, 2019		—		23		34		44		101
Adjustments through March 31, 2019		(1)		(2)		(52)		(3)		(58)
Cumulative through March 31, 2019	$	14	$	83	$	367	$	298	$	762

Schedule of total cumulative charges by type approved associated with restructuring initiatives

	Employee-		Asset-
	Related		Related		Contract		Other Exit
(In millions)	Costs		Costs		Terminations		Costs		Total
Approval Period
Fiscal 2016	$	75	$	3	$	5	$	4	$	87
Fiscal 2017		126		1		—		5		132
Fiscal 2018		161		—		1		4		166
Nine months ended March 31, 2019		32		1		—		1		34
Adjustments through March 31, 2019		(47)		—		(3)		(2)		(52)
Cumulative through March 31, 2019	$	347	$	5	$	3	$	12	$	367

Schedule of total cumulative charges recorded associated with restructuring and other activities

	Sales
	Returns				Operating Expenses
	(included in				Restructuring		Other
(In millions)	Net Sales)		Cost of Sales		Charges		Charges		Total
Fiscal 2016	$	1	$	—	$	75	$	5	$	81
Fiscal 2017		2		15		122		73		212
Fiscal 2018		8		18		127		104		257
Nine months ended March 31, 2019		2		16		31		68		117
Cumulative through March 31, 2019	$	13	$	49	$	355	$	250	$	667

Schedule of total cumulative charges by type recorded associated with restructuring and other activities

	Employee-		Asset-
	Related		Related		Contract		Other Exit
(In millions)	Costs		Costs		Terminations		Costs		Total
Fiscal 2016	$	74	$	1	$	—	$	—	$	75
Fiscal 2017		116		2		2		2		122
Fiscal 2018		124		1		1		1		127
Nine months ended March 31, 2019		30		—		—		1		31
Cumulative through March 31, 2019	$	344	$	4	$	3	$	4	$	355

Schedule of accrued restructuring charges from program inception

	Employee-		Asset-
	Related		Related		Contract		Other Exit
(In millions)	Costs		Costs		Terminations		Costs		Total
Charges	$	74	$	1	$	—	$	—	$	75
Noncash asset write-offs		—		(1)		—		—		(1)
Translation adjustments		(1)		—		—		—		(1)
Balance at June 30, 2016		73		—		—		—		73
Charges		116		2		2		2		122
Cash payments		(39)		—		(2)		(2)		(43)
Noncash asset write-offs		—		(2)		—		—		(2)
Balance at June 30, 2017		150		—		—		—		150
Charges		124		1		1		1		127
Cash payments		(92)		—		—		(1)		(93)
Noncash asset write-offs		—		(1)		—		—		(1)
Translation adjustments		(2)		—		—		—		(2)
Balance at June 30, 2018		180		—		1		—		181
Charges		30		—		—		1		31
Cash payments		(77)		—		(1)		(2)		(80)
Noncash asset write-offs		—		—		—		—		—
Translation and other adjustments		(2)		—		—		—		(2)
Balance at March 31, 2019	$	131	$	—	$	—	$	(1)	$	130