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SEGMENT DATA AND RELATED INFORMATION (Tables)

6 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Schedule of segment data and related information

						Three Months Ended December 31												Six Months Ended December 31
(In millions)						2020						2019						2020						2019
PRODUCT CATEGORY DATA
Net sales:
Skin Care						$	2,819					$	2,205					$	4,854					$	4,047
Makeup						1,247						1,660						2,225						3,103
Fragrance						618						581						1,024						1,043
Hair Care						154						162						290						298
Other						15						16						22						28
Net sales						$	4,853					$	4,624					$	8,415					$	8,519
Operating income (loss) before charges associated with restructuring and other activities:
Skin Care						$	928					$	772					$	1,649					$	1,404
Makeup						28						(611)						(43)						(507)
Fragrance						141						97						201						163
Hair Care						4						12						7						12
Other						(1)						4						—						6
						1,100						274						1,814						1,078
Reconciliation:
Charges associated with restructuring and other activities						(37)						(13)						(46)						(38)
Interest expense						(43)						(38)						(88)						(70)
Interest income and investment income, net						17						13						31						27
Other components of net periodic benefit cost						(7)						(1)						(10)						(2)
Other income						—						576						—						576
Earnings before income taxes						$	1,030					$	811					$	1,701					$	1,571
GEOGRAPHIC DATA(1)
Net sales:
The Americas						$	1,048					$	1,226					$	1,921					$	2,386
Europe, the Middle East & Africa						2,030						2,079						3,570						3,756
Asia/Pacific						1,775						1,319						2,924						2,377
Net sales						$	4,853					$	4,624					$	8,415					$	8,519
Operating income (loss):
The Americas						$	36					$	(529)					$	101					$	(354)
Europe, the Middle East & Africa						657						505						1,068						882
Asia/Pacific						407						298						645						550
						1,100						274						1,814						1,078
Charges associated with restructuring and other activities						(37)						(13)						(46)						(38)
Operating income						$	1,063					$	261					$	1,768					$	1,040

(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

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