XML 48 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Program (Tables)
 6 Months Ended
Dec. 31, 2013
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve
The following table presents restructuring activity for the six months ended December 31, 2013:
 
 
 
 
 
 
 
For the Six Months Ended December 31, 2013
 
 
 
Accrual Balance June 30, 2013
 
Charges Previously Reported (Three Months Ended September 30, 2013)
 
Charges for the Three Months Ended December 31, 2013
 
Cash Spent
 
Charges Against Assets
 
Accrual Balance December 31, 2013
Separations
$
296

 
$
53

 
$
74

 
$
(79
)
 
$
—

 
$
344

Asset-Related Costs
—

 
53

 
13

 
—

 
(66
)
 
—

Other Costs
27

 
23

 
86

 
(116
)
 
—

 
20

Total
$
323

 
$
129

 
$
173

 
$
(195
)
 
$
(66
)
 
$
364
Schedule of Restructuring Costs

 
Three Months Ended December 31
 
Six Months Ended December 31
 
2013
 
2013
Beauty
$
8

 
$
13

Grooming
8

 
13

Health Care
4

 
6

Fabric Care & Home Care
29

 
47

Baby, Feminine and Family Care
32

 
88

Corporate (1)
92

 
135

Total Company
$
173

 
$
302


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