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v3.19.3.a.u2

SEGMENT DATA AND RELATED INFORMATION (Tables) | 6 Months Ended
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Dec. 31, 2019
SEGMENT DATA AND RELATED INFORMATION |
Schedule of segment data and related information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended
​ | ​ | December 31 | ​ | December 31
(In millions) |  | 2019 |  | 2018 |  | 2019 |  | 2018
PRODUCT CATEGORY DATA | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net sales: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Skin Care |  | $ | 2,205 |  | $ | 1,732 |  | $ | 4,047 |  | $ | 3,218
Makeup | ​ |  | 1,660 | ​ |  | 1,560 | ​ |  | 3,103 | ​ |  | 2,966
Fragrance | ​ |  | 581 | ​ |  | 537 | ​ |  | 1,043 | ​ |  | 1,009
Hair Care | ​ |  | 162 | ​ |  | 154 | ​ |  | 298 | ​ |  | 297
Other | ​ | ​ | 16 | ​ | ​ | 22 | ​ | ​ | 28 | ​ | ​ | 39
Net sales |  | $ | 4,624 |  | $ | 4,005 |  | $ | 8,519 |  | $ | 7,529
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating income (loss) before charges associated with restructuring and other activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Skin Care |  | $ | 772 |  | $ | 565 |  | $ | 1,404 |  | $ | 1,031
Makeup | ​ |  | (611) | ​ |  | 138 | ​ |  | (507) | ​ |  | 299
Fragrance | ​ |  | 97 | ​ |  | 84 | ​ |  | 163 | ​ |  | 139
Hair Care | ​ |  | 12 | ​ |  | 15 | ​ |  | 12 | ​ |  | 29
Other | ​ |  | 4 | ​ |  | 4 | ​ |  | 6 | ​ |  | 7
​ | ​ |  | 274 | ​ |  | 806 | ​ |  | 1,078 | ​ |  | 1,505
Reconciliation: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Charges associated with restructuring and other activities | ​ | ​ | (13) | ​ | ​ | (35) | ​ | ​ | (38) | ​ | ​ | (82)
Interest expense | ​ |  | (38) | ​ |  | (35) | ​ |  | (70) | ​ |  | (69)
Interest income and investment income, net | ​ | ​ | 13 | ​ | ​ | 12 | ​ | ​ | 27 | ​ | ​ | 27
Other components of net periodic benefit cost | ​ | ​ | (1) | ​ | ​ | — | ​ | ​ | (2) | ​ | ​ | —
Other income | ​ | ​ | 576 | ​ | ​ | — | ​ | ​ | 576 | ​ | ​ | —
Earnings before income taxes |  | $ | 811 |  | $ | 748 |  | $ | 1,571 |  | $ | 1,381
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
GEOGRAPHIC DATA(1) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net sales: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Americas |  | $ | 1,226 |  | $ | 1,218 |  | $ | 2,386 |  | $ | 2,454
Europe, the Middle East & Africa | ​ |  | 2,079 | ​ |  | 1,767 | ​ |  | 3,756 | ​ |  | 3,200
Asia/Pacific | ​ | ​ | 1,319 | ​ | ​ | 1,020 | ​ | ​ | 2,377 | ​ | ​ | 1,875
Net sales |  | $ | 4,624 |  | $ | 4,005 |  | $ | 8,519 |  | $ | 7,529
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating income (loss): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
The Americas |  | $ | (529) |  | $ | 149 |  | $ | (354) |  | $ | 383
Europe, the Middle East & Africa | ​ |  | 505 | ​ |  | 418 | ​ |  | 882 | ​ |  | 675
Asia/Pacific | ​ |  | 298 | ​ |  | 239 | ​ |  | 550 | ​ |  | 447
​ | ​ | ​ | 274 | ​ | ​ | 806 | ​ | ​ | 1,078 | ​ | ​ | 1,505
Charges associated with restructuring and other activities | ​ | ​ | (13) | ​ | ​ | (35) | ​ | ​ | (38) | ​ | ​ | (82)
Operating income | ​ | $ | 261 | ​ | $ | 771 | ​ | $ | 1,040 | ​ | $ | 1,423
(1) | The net sales and operating income from the Company’s travel retail business are included in the Europe, the Middle East & Africa region.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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