XML 138 R85.htm IDEA: XBRL DOCUMENT v3.21.2
CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER ACTIVITIES - Accrued Restructuring Charges (Details) - USD ($)
$ in Millions
 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Restructuring Cost and Reserve [Line Items]                  
Charges       $ 228 $ 83 $ 241      
Leading Beauty Forward                  
Restructuring Cost and Reserve [Line Items]                  
Charges       7 83 241      
Leading Beauty Forward | Restructuring And Other Charges                  
Restructuring Cost and Reserve [Line Items]                  
Beginning balance     $ 30 112 203 181 $ 150 $ 73  
Charges       (15) 34 133 127 122 $ 75
Cash payments       (68) (100) (109) (93) (43)  
Non-cash asset write-offs         (23)   (1) (2) (1)
Translation adjustments       1 (2) (2) (2)   (1)
Ending balance       30 112 203 181 150 73
PCBA Program                  
Restructuring Cost and Reserve [Line Items]                  
Charges       221          
PCBA Program | Restructuring And Other Charges                  
Restructuring Cost and Reserve [Line Items]                  
Beginning balance     101            
Charges       201          
Cash payments       (25)          
Non-cash asset write-offs       (75)          
Ending balance       101          
Employee- Related Costs | Leading Beauty Forward | Restructuring And Other Charges                  
Restructuring Cost and Reserve [Line Items]                  
Beginning balance     29 112 202 180 150 73  
Charges       (18) 6 131 124 116 74
Cash payments       (65) (94) (107) (92) (39)  
Non-cash asset write-offs         0   0 0 0
Translation adjustments       0 (2) (2) (2)   (1)
Ending balance       29 112 202 180 150 73
Employee- Related Costs | PCBA Program | Restructuring And Other Charges                  
Restructuring Cost and Reserve [Line Items]                  
Beginning balance     101            
Charges       119          
Cash payments       (18)          
Non-cash asset write-offs       0          
Ending balance       101          
Asset-Related Costs | Leading Beauty Forward | Restructuring And Other Charges                  
Restructuring Cost and Reserve [Line Items]                  
Beginning balance     0 0 0 0 0 0  
Charges       0 23 0 1 2 1
Cash payments       0 0 0 0 0  
Non-cash asset write-offs         (23)   (1) (2) (1)
Translation adjustments       0 0 0 0   0
Ending balance       0 0 0 0 0 0
Asset-Related Costs | PCBA Program | Restructuring And Other Charges                  
Restructuring Cost and Reserve [Line Items]                  
Beginning balance     0            
Charges       75          
Cash payments       0          
Non-cash asset write-offs       (75)          
Ending balance       0          
Contract Terminations | Leading Beauty Forward | Restructuring And Other Charges                  
Restructuring Cost and Reserve [Line Items]                  
Beginning balance     0 0 0 1 0 0  
Charges       1 3 0 1 2 0
Cash payments       (1) (3) (1) 0 (2)  
Non-cash asset write-offs         0   0 0 0
Translation adjustments       0 0 0 0   0
Ending balance       0 0 0 1 0 0
Contract Terminations | PCBA Program | Restructuring And Other Charges                  
Restructuring Cost and Reserve [Line Items]                  
Beginning balance     0            
Charges       6          
Cash payments       (6)          
Non-cash asset write-offs       0          
Ending balance       0          
Other Exit Costs | Leading Beauty Forward | Restructuring And Other Charges                  
Restructuring Cost and Reserve [Line Items]                  
Beginning balance     1 0 1 0 0 0  
Charges       2 2 2 1 2 0
Cash payments       (2) (3) (1) (1) (2)  
Non-cash asset write-offs         0   0 0 0
Translation adjustments       1 0 0 0   0
Ending balance       1 $ 0 $ 1 $ 0 $ 0 $ 0
Other Exit Costs | PCBA Program | Restructuring And Other Charges                  
Restructuring Cost and Reserve [Line Items]                  
Beginning balance     0            
Charges       1          
Cash payments       (1)          
Non-cash asset write-offs       0          
Ending balance       $ 0          
Forecast | Leading Beauty Forward                  
Restructuring Cost and Reserve [Line Items]                  
Accrued restructuring charges expected to result in cash expenditures funded from cash provided by operations   $ 7 23            
Forecast | PCBA Program                  
Restructuring Cost and Reserve [Line Items]                  
Accrued restructuring charges expected to result in cash expenditures funded from cash provided by operations $ 2 $ 20 $ 79