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DISCONTINUED OPERATIONS - MAJOR COMPONENTS OF ASSETS AND LIABILITIES FOR BEAUTY BRANDS (Details) - USD ($)
$ in Millions
Jun. 30, 2016
Jun. 30, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Disposal Group, Including Discontinued Operation, Assets, Current $ 7,185 $ 4,432
Disposal Group, Including Discontinued Operation, Assets, Noncurrent 0 5,204
Disposal Group, Including Discontinued Operation, Liabilities, Current 2,343 1,543
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent 0 717
Beauty Brands    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Disposal Group, Including Discontinued Operation, Cash 40 [1] 9
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents 996 [1],[2] 0
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net 384 [1] 293
Disposal Group, Including Discontinued Operation, Inventory, Current 494 [1] 476
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current 126 [1] 144
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Current [1] 629  
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent [3]   613
Disposal Group, Including Discontinued Operation, Goodwill And Intangible Assets, Current [1] 4,411  
Disposal Group, Including Discontinued Operation, Goodwill And Intangible Assets, Noncurrent [3]   4,513
Disposal Group, Including Discontinued Operation, Other Assets, Current [1] 105  
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent [3]   78
Disposal Group, Including Discontinued Operation, Assets, Current 7,185 [1] 922
Disposal Group, Including Discontinued Operation, Assets, Noncurrent 0 [1] 5,204
Disposal Group, Including Discontinued Operation, Assets 7,185 [1] 6,126
Disposal Group, Including Discontinued Operation, Accounts Payable 148 [1] 118
Disposal Group, Including Discontinued Operation, Accrued Liabilities 384 [1] 238
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Current [1] 370  
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent [3]   352
Disposal Group, Including Discontinued Operation, Debt, Current 996 [1],[2] 0
Disposal Group, Including Discontinued Operation, Other Liabilities, Current [1] 445  
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent [3]   365
Disposal Group, Including Discontinued Operation, Liabilities, Current 2,343 [1] 356
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent 0 [1] 717
Disposal Group, Including Discontinued Operation, Liabilities $ 2,343 [1] $ 1,073
[1] The Company expects the Beauty Brands transaction to close in October 2016. Therefore, for the period ended June 30, 2016, all assets and liabilities held for sale are reported as current assets and liabilities held for sale on the Consolidated Balance Sheets.
[2] On January 26, 2016, Beauty Brands drew on its Term B loan of $1.0 billion. The proceeds will be held in restricted cash in escrow until the anticipated legal integration activities prior to close. Beauty Brands has received additional debt funding commitments with a consortium of lenders of $3.5 billion.
[3] Amounts as of June 30, 2015, are reflected as part of the noncurrent assets and liabilities held for sale.