XML 61 R47.htm IDEA: XBRL DOCUMENT v3.6.0.2
DISCONTINUED OPERATIONS - NET EARNINGS FROM DISCONTINUED OPERATIONS FOR BEAUTY BRANDS (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Net Earnings/(Loss) from Discontinued Operations $ 5,335 $ 323 $ 5,217 $ 181
Beauty Brands        
Net Sales, Discontinued Operations 0 1,404 1,159 2,623
Cost of Products Sold, Discontinued Operations 0 443 450 828
Selling, General and Administrative Expense, Discontinued Operations 0 664 783 1,311
Interest Expense, Discontinued Operations 0 0 14 0
Other Income, Discontinued Operations 0   16  
Disposal Group, Including Discontinued Operation, Other Expense   (3)   (2)
Earnings/(Loss) from Discontinued Operations before Income Taxes 0 294 (72) 482
Income Taxes on Discontinued Operations 0 56 46 94
Gain on Disposition of Business, Before Income Taxes 5,197 0 5,197 0
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal (138) [1] 0 (138) [1] 0
Net Earnings/(Loss) from Discontinued Operations $ 5,335 $ 238 $ 5,217 $ 388
[1] The income tax benefit of the Beauty Brands divestiture represents the reversal of underlying deferred tax balances offset by current tax expense related to the transaction.