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CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER ACTIVITIES (Tables)
6 Months Ended
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