DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Sep. 30, 2016

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations [Table Text Block]

The following table summarizes Net earnings/(loss) from discontinued operations and reconciles to the Consolidated Statements of Earnings:

	Three Months Ended September 30
	2016			2015
Beauty Brands	$	(118	)	$	150
Batteries	—			(292		)
Net earnings/(loss) from discontinued operations	$	(118	)	$	(142	)

Discontinued Operations and Disposal Groups - Beauty Brands [Table Text Block]

The following is selected financial information included in Net earnings/(loss) from discontinued operations for the Beauty Brands:

	Beauty Brands
	Three Months Ended September 30
	2016			2015
Net sales	$	1,159		$	1,219
Cost of products sold	450			385
Selling, general and administrative expense	783			647
Interest expense	14			—
Other non-operating income/(loss), net	16			1
Earnings/(loss) from discontinued operations before income taxes	$	(72	)	$	188
Income taxes on discontinued operations	46			38
Net earnings/(loss) from discontinued operations	$	(118	)	$	150

The following is selected financial information related to cash flows from discontinued operations for the Beauty Brands:

	Beauty Brands
	Three Months Ended September 30
	2016		2015
NON-CASH OPERATING ITEMS
Depreciation and amortization	$	24	$	28
Gain on sale of business	13		—
CASH FLOWS FROM INVESTING ACTIVITIES
Capital expenditures	$	38	$	18

The major components of assets and liabilities of the Beauty Brands held for sale are provided below.

	Beauty Brands
	September 30, 2016		June 30, 2016
Cash	$	387	$	40
Restricted cash	—		996
Accounts receivable	475		384
Inventories	500		494
Prepaid expenses and other current assets	178		126
Property, plant and equipment, net	627		629
Goodwill and intangible assets, net	4,426		4,411
Other noncurrent assets	478		105
Current assets held for sale	$	7,071	$	7,185
Accounts payable	$	171	$	148
Accrued and other liabilities	342		384
Noncurrent deferred tax liabilities	337		370
Long-term debt	1,887		996
Other noncurrent liabilities	393		445
Current liabilities held for sale	$	3,130	$	2,343

Disposal Groups, Including Discontinued Operations - Batteries [Table Text Block]

The following is selected financial information included in Net earnings/(loss) from discontinued operations for the Batteries business:

	Batteries
	Three Months Ended September 30, 2015
Net sales	$	506
Earnings before impairment charges and income taxes	93
Impairment charges	(402		)
Income tax (expense)/benefit	17
Net earnings/(loss) from discontinued operations	$	(292	)