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