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CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER ACTIVITIES (Tables) | 6 Months Ended
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Dec. 31, 2019
CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER ACTIVITIES |
Schedule of total cumulative charges by type recorded associated with restructuring and other activities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Employee- | ​ | Asset- | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Related | ​ | Related | ​ | Contract | ​ | Other Exit | ​ | ​ | ​
(In millions) |  | Costs |  | Costs |  | Terminations |  | Costs |  | Total
Restructuring Charges | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cumulative through June 30, 2019 | ​ | $ | 445 | ​ | $ | 4 | ​ | $ | 3 | ​ | $ | 5 | ​ | $ | 457
Six months ended December 31, 2019 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1 | ​ | ​ | 1
Cumulative through December 31, 2019 | ​ | $ | 445 | ​ | $ | 4 | ​ | $ | 3 | ​ | $ | 6 | ​ | $ | 458
Leading Beauty Forward |
CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER ACTIVITIES |
Schedule of total cumulative charges expected to be incurred associated with restructuring and other activities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Sales | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Returns | ​ | ​ | ​ | ​ | Operating Expenses | ​ | ​ | ​
​ | ​ | (included in | ​ | ​ | ​ | ​ | Restructuring | ​ | Other | ​ | ​ | ​
(In millions) |  | Net Sales) |  | Cost of Sales |  | Charges |  | Charges |  | Total
Total Charges Approved | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cumulative through December 31, 2019 | ​ | $ | 14 | ​ | $ | 88 | ​ | $ | 507 | ​ | $ | 358 | ​ | $ | 967
Schedule of total cumulative charges by type approved associated with restructuring initiatives | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Employee- | ​ | Asset- | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Related | ​ | Related | ​ | Contract | ​ | Other Exit | ​ | ​ | ​
(In millions) |  | Costs |  | Costs |  | Terminations |  | Costs |  | Total
Restructuring Charges Approved | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cumulative through December 31, 2019 | ​ | $ | 461 | ​ | $ | 7 | ​ | $ | 25 | ​ | $ | 14 | ​ | $ | 507
Schedule of total cumulative charges recorded associated with restructuring and other activities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Sales | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |
​ | ​ | Returns | ​ | ​ | ​ | ​ | Operating Expenses | ​ | ​ | ​ |
​ | ​ | (included in | ​ | ​ | ​ | ​ | Restructuring | ​ | Other | ​ | ​ | ​ |
(In millions) |  | Net Sales) |  | Cost of Sales |  | Charges |  | Charges |  | Total | ​
Total Charges | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cumulative through June 30, 2019 | ​ | $ | 14 | ​ | $ | 55 | ​ | $ | 457 | ​ | $ | 265 | ​ | $ | 791 | ​
Six months ended December 31, 2019 | ​ | ​ | — | ​ | ​ | 8 | ​ | ​ | 1 | ​ | ​ | 29 | ​ | ​ | 38 | ​
Cumulative through December 31, 2019 | ​ | $ | 14 | ​ | $ | 63 | ​ | $ | 458 | ​ | $ | 294 | ​ | $ | 829 | ​
Schedule of changes in accrued restructuring charges | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Employee- | ​ | Asset- | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |
​ | ​ | Related | ​ | Related | ​ | Contract | ​ | Other Exit | ​ | ​ | ​ | ​
(In millions) |  | Costs |  | Costs |  | Terminations |  | Costs |  | Total |
Balance at June 30, 2019 | ​ | $ | 202 | ​ | $ | — | ​ | $ | — | ​ | $ | 1 | ​ | $ | 203 | ​
Charges | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1 | ​ | ​ | 1 | ​
Cash payments | ​ | ​ | (52) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (2) | ​ | ​ | (54) | ​
Balance at December 31, 2019 | ​ | $ | 150 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 150 | ​

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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