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DISCONTINUED OPERATIONS - MAJOR COMPONENTS OF ASSETS AND LIABILITIES FOR BEAUTY BRANDS (Details) - Beauty Brands - USD ($)
$ in Millions
Sep. 30, 2016
Jun. 30, 2016
Cash, Discontinued Operations $ 387 $ 40
Restricted Cash, Discontinued Operations 0 996
Accounts Receivable, Discontinued Operations 475 384
Inventories, Discontinued Operations 500 494
Prepaid Expenses and Other Current Assets, Discontinued Operations 178 126
Property, Plant and Equipment, Net, Current, Discontinued Operations 627 629
Goodwill and Intangible Assets, Net, Current, Discontinued Operations 4,426 4,411
Other Noncurrent Assets, Current, Discontinued Operations 478 105
Total Assets Held for Sale, Current, Discontinued Operations 7,071 7,185
Accounts Payable, Discontinued Operations 171 148
Accrued and Other Liabilities, Discontinued Operations 342 384
Noncurrent Deferred Tax Liabilities, Current, Discontinued Operations 337 370
Long-term Debt, Discontinued Operations 1,887 996
Other Noncurrent Liabilities, Current, Discontinued Operations 393 445
Total Liabilities Held for Sale, Discontinued Operations $ 3,130 $ 2,343