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CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER ACTIVITIES (Tables) | 9 Months Ended
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Mar. 31, 2020
CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER ACTIVITIES |
Schedule of total cumulative charges by type recorded associated with restructuring and other activities |
(In millions) |  | Employee- Related Costs |  | Asset- Related Costs |  | Contract Terminations |  | Other Exit Costs |  | Total
Restructuring Charges (Adjustments) |  |  |  |  |  |  |  |  |  |
Cumulative through June 30, 2019 |  | $ | 445 |  |  | $ | 4 |  |  | $ | 3 |  |  | $ | 5 |  |  | $ | 457 |
Nine months ended March 31, 2020 |  | (5) |  |  | 19 |  |  | 5 |  |  | 1 |  |  | 20 |
Cumulative through March 31, 2020 |  | $ | 440 |  |  | $ | 23 |  |  | $ | 8 |  |  | $ | 6 |  |  | $ | 477 |
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 | The approved restructuring and other charges expected to be incurred were:
|  | Sales Returns (included in Net Sales) |  | Cost of Sales |  | Operating Expenses |  |  |  | Total
(In millions) |  |  |  |  |  | Restructuring Charges |  | Other Charges |  |
Total Charges Approved |  |  |  |  |  |  |  |  |  |
Cumulative through March 31, 2020 |  | $ | 14 |  |  | $ | 88 |  |  | $ | 507 |  |  | $ | 358 |  |  | $ | 967 |
Schedule of total cumulative charges by type approved associated with restructuring initiatives |
(In millions) |  | Employee- Related Costs |  | Asset- Related Costs |  | Contract Terminations |  | Other Exit Costs |  | Total
Restructuring Charges Approved |  |  |  |  |  |  |  |  |  |
Cumulative through March 31, 2020 |  | $ | 461 |  |  | $ | 7 |  |  | $ | 25 |  |  | $ | 14 |  |  | $ | 507 |
Schedule of total cumulative charges recorded associated with restructuring and other activities | Total cumulative charges recorded associated with restructuring and other activities for LBF were:
(In millions) |  | Sales Returns (included in Net Sales) |  | Cost of Sales |  | Operating Expenses |  |  |  | Total
|  |  |  |  |  | Restructuring Charges |  | Other Charges |  |
Total Charges |  |  |  |  |  |  |  |  |  |
Cumulative through June 30, 2019 |  | $ | 14 |  |  | $ | 55 |  |  | $ | 457 |  |  | $ | 265 |  |  | $ | 791 |
Nine months ended March 31, 2020 |  | — |  |  | 9 |  |  | 20 |  |  | 34 |  |  | 63 |
Cumulative through March 31, 2020 |  | $ | 14 |  |  | $ | 64 |  |  | $ | 477 |  |  | $ | 299 |  |  | $ | 854 |
Schedule of changes in accrued restructuring charges | Changes in accrued restructuring charges for the nine months ended March 31, 2020 were:
(In millions) |  | Employee- Related Costs |  | Asset- Related Costs |  | Contract Terminations |  | Other Exit Costs |  | Total
Balance at June 30, 2019 |  | $ | 202 |  |  | $ | — |  |  | $ | — |  |  | $ | 1 |  |  | $ | 203 |
Charges (adjustments) |  | (5) |  |  | 19 |  |  | 5 |  |  | 1 |  |  | 20 |
Cash payments |  | (74) |  |  | — |  |  | (5) |  |  | (2) |  |  | (81) |
Translation adjustments |  | (2) |  |  | — |  |  | — |  |  | — |  |  | (2) |
Non-cash asset write-offs |  | — |  |  | (19) |  |  | — |  |  | — |  |  | (19) |
Balance at March 31, 2020 |  | $ | 121 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 121 |

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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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