XML 45 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
GOODWILL AND OTHER INTANGIBLE ASSETS - CHANGE IN THE NET CARRYING AMOUNT OF GOODWILL BY GLOBAL BUSINESS UNIT (Details)
$ in Millions
3 Months Ended
Sep. 30, 2016
USD ($)
Goodwill [Roll Forward]  
Goodwill at June 30, 2016 $ 44,350
Goodwill, Acquisitions and Divestitures (13)
Goodwill, Translation and Other 121
Goodwill at September 30, 2016 44,458
Beauty  
Goodwill [Roll Forward]  
Goodwill at June 30, 2016 12,645
Goodwill, Acquisitions and Divestitures 0
Goodwill, Translation and Other 52
Goodwill at September 30, 2016 12,697
Grooming  
Goodwill [Roll Forward]  
Goodwill at June 30, 2016 19,477
Goodwill, Acquisitions and Divestitures 0
Goodwill, Translation and Other 39
Goodwill at September 30, 2016 19,516
Health Care  
Goodwill [Roll Forward]  
Goodwill at June 30, 2016 5,840
Goodwill, Acquisitions and Divestitures (10)
Goodwill, Translation and Other 14
Goodwill at September 30, 2016 5,844
Fabric & Home Care  
Goodwill [Roll Forward]  
Goodwill at June 30, 2016 1,856
Goodwill, Acquisitions and Divestitures (3)
Goodwill, Translation and Other 2
Goodwill at September 30, 2016 1,855
Baby, Feminine & Family Care  
Goodwill [Roll Forward]  
Goodwill at June 30, 2016 4,532
Goodwill, Acquisitions and Divestitures 0
Goodwill, Translation and Other 14
Goodwill at September 30, 2016 $ 4,546