Restructuring Program (Tables)

9 Months Ended

Mar. 31, 2013

Restructuring and Related Activities [Abstract]

The following table presents restructuring activity for the nine months ended March 31, 2013:



							For the Nine Months Ended March 31, 2013
Amounts in millions	Accrual Balance June 30, 2012		Charges Previously Reported (Six Months Ended December 31, 2012)		Charges for the Three Months Ended March 31, 2013		Cash Spent		Charges Against Assets		Accrual Balance March 31, 2013
Separations	$	316	$	423	$	100	$	519	$	—	$	320
Asset-Related Costs	—		42		28				70		—
Other Costs	27		127		52		190				16
Total	$	343	$	592	$	180	$	709	$	70	$	336

Schedule of Restructuring Costs



Amounts in millions	Three Months Ended March 31		Nine Months Ended March 31
Beauty	$	17	$	106
Grooming	10		46
Health Care	27		45
Fabric & Home Care	30		100
Baby Care and Family Care	22		65
Corporate⁽¹⁾	74		410
Total Company	$	180	$	772

⁽¹⁾ Corporate includes costs related to allocated overheads, including charges related to our MDO, GBS and Corporate Functions activities

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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