XML 64 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
DISCONTINUED OPERATIONS - ADDITIONAL INFORMATION (Details)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Mar. 31, 2018
USD ($)
Mar. 31, 2017
USD ($)
Mar. 31, 2018
USD ($)
Mar. 31, 2017
USD ($)
Oct. 01, 2016
USD ($)
shares
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 0 $ 0 $ 0 $ 5,217  
Beauty Brands          
Disposal Groups - Number of Product Categories         4
Disposal Groups - Number of Brands         41
Disposal Group, Including Discontinued Operation, Consideration         $ 11,400
Disposal Groups - Consideration Received (Shares) | shares         105
Disposal Groups - Equity of New Company         $ 9,400
Disposal Groups - Value of Debt Assumed         $ 1,900
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest   $ 5,300   $ 5,217