XML 40 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
RESTRUCTURING PROGRAM (Tables)
 3 Months Ended
Sep. 30, 2016
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table presents restructuring activity for the three months ended September 30, 2016:
 
 
 
Three Months Ended September 30, 2016
 
 
 
Accrual Balance June 30, 2016
 
Charges
 
Cash Spent
 
Charges Against Assets
 
Accrual Balance September 30, 2016
Separations
$
243

 
$
47

 
$
(41
)
 
$
—

 
$
249

Asset-related costs
—

 
105

 
—

 
(105
)
 
—

Other costs
72

 
16

 
(30
)
 
—

 
58

Total
$
315

 
$
168

 
$
(71
)
 
$
(105
)
 
$
307
Restructuring and Related Costs [Table Text Block]
However, for informative purposes, the following table summarizes the total restructuring costs related to our reportable segments:
 
Three Months Ended September 30, 2016
Beauty
$
19

Grooming
5

Health Care
4

Fabric & Home Care
27

Baby, Feminine & Family Care
54

Corporate (1)
59

Total Company
$
168

(1) 
Corporate includes costs related to allocated overheads, including charges related to our Sales and Market Operations, Global Business Services and Corporate Functions activities and costs related to discontinued operations from our Beauty Brands businesses.