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SEGMENT DATA AND RELATED INFORMATION (Tables)

3 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Schedule of segment data and related information

												Three Months Ended September 30
(In millions)																		2020						2019
PRODUCT CATEGORY DATA
Net sales:
Skin Care																		$	2,035					$	1,842
Makeup																		978						1,443
Fragrance																		406						462
Hair Care																		136						136
Other																		7						12
Net sales																		$	3,562					$	3,895
Operating income (loss) before charges associated with restructuring and other activities:
Skin Care																		$	721					$	632
Makeup																		(71)						104
Fragrance																		60						66
Hair Care																		3						—
Other																		1						2
																		714						804
Reconciliation:
Charges associated with restructuring and other activities																		(9)						(25)
Interest expense																		(45)						(32)
Interest income and investment income, net																		14						14
Other components of net periodic benefit cost																		(3)						(1)
Earnings before income taxes																		$	671					$	760
GEOGRAPHIC DATA(1)
Net sales:
The Americas																		$	873					$	1,160
Europe, the Middle East & Africa																		1,540						1,677
Asia/Pacific																		1,149						1,058
Net sales																		$	3,562					$	3,895
Operating income (loss):
The Americas																		$	65					$	175
Europe, the Middle East & Africa																		411						377
Asia/Pacific																		238						252
																		714						804
Charges associated with restructuring and other activities																		(9)						(25)
Operating income																		$	705					$	779

(1) The net sales from the Company’s travel retail business are included in the Europe, the Middle East & Africa region, with the exception of the net sales of Dr. Jart+ in the travel retail channel that are reflected in Korea in the Asia/Pacific region. Operating income attributable to the travel retail sales included in Europe, the Middle East & Africa is included in that region and in The Americas.

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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

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- References

No definition available.

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