CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER ACTIVITIES (Tables)

3 Months Ended

Sep. 30, 2019

CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER ACTIVITIES

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
Restructuring Charges
Cumulative through June 30, 2019	$	445	$	4	$	3	$	5	$	457
Three months ended September 30, 2019		—		—		—		1		1
Cumulative through September 30, 2019	$	445	$	4	$	3	$	6	$	458

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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
Total Charges Approved
Cumulative through September 30, 2019	$	14	$	88	$	507	$	358	$	967

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
Restructuring Charges Approved
Cumulative through September 30, 2019	$	461	$	7	$	25	$	14	$	507

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
Total Charges
Cumulative through June 30, 2019	$	14	$	55	$	457	$	265	$	791
Three months ended September 30, 2019		—		2		1		22		25
Cumulative through September 30, 2019	$	14	$	57	$	458	$	287	$	816

Schedule of changes in accrued restructuring charges

	Employee-		Asset-
	Related		Related		Contract		Other Exit
(In millions)	Costs		Costs		Terminations		Costs		Total
Balance at June 30, 2019	$	202	$	—	$	—	$	1	$	203
Charges		—		—		—		1		1
Cash payments		(29)		—		—		(1)		(30)
Balance at September 30, 2019	$	173	$	—	$	—	$	1	$	174