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v3.21.1

CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER ACTIVITIES - Cumulative Restructuring Charges by Major Cost Type (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Mar. 31, 2021 | Mar. 31, 2020
Restructuring and related costs |  |  |  |
Charges (adjustments) | $ 145 | $ 25 | $ 191 | $ 63
Restructuring and other charges | 131 | $ 24 | 172 | $ 54
Goodwill and Other Intangible Assets | BECCA |  |  |  |
Restructuring and related costs |  |  |  |
Restructuring and other charges | 13 |  | 13 |
Other intangible asset charges | 34 |  | 34 |
Sales Returns (included in Net Sales) |  |  |  |
Restructuring and related costs |  |  |  |
Charges (adjustments) | 10 |  | 10 |
Cost of Sales |  |  |  |
Restructuring and related costs |  |  |  |
Charges (adjustments) | 4 |  | 9 |
Restructuring Charges |  |  |  |
Restructuring and related costs |  |  |  |
Charges (adjustments) | 124 |  | 160 |
Other Charges |  |  |  |
Restructuring and related costs |  |  |  |
Charges (adjustments) | 7 |  | 12 |
Leading Beauty Forward |  |  |  |
Restructuring and related costs |  |  |  |
Cumulative through June 30, 2020 |  |  | 874 |
Charges (adjustments) | 6 |  | 6 |
Cumulative through March 31, 2021 | 880 |  | 880 |
Restructuring and other charges |  |  | 0 |
Leading Beauty Forward | Sales Returns (included in Net Sales) |  |  |  |
Restructuring and related costs |  |  |  |
Cumulative through June 30, 2020 |  |  | 14 |
Charges (adjustments) | 0 |  | 0 |
Cumulative through March 31, 2021 | 14 |  | 14 |
Restructuring and other charges |  |  | 1 |
Leading Beauty Forward | Cost of Sales |  |  |  |
Restructuring and related costs |  |  |  |
Cumulative through June 30, 2020 |  |  | 65 |
Charges (adjustments) | (1) |  | 4 |
Cumulative through March 31, 2021 | 69 |  | 69 |
Restructuring and other charges |  |  | 0 |
Leading Beauty Forward | Restructuring Charges |  |  |  |
Restructuring and related costs |  |  |  |
Cumulative through June 30, 2020 |  |  | 491 |
Charges (adjustments) | 3 |  | (7) |
Cumulative through March 31, 2021 | 484 |  | 484 |
Restructuring and other charges |  |  | (11) |
Leading Beauty Forward | Restructuring Charges | Employee- Related Costs |  |  |  |
Restructuring and related costs |  |  |  |
Cumulative through June 30, 2020 |  |  | 451 |
Charges (adjustments) |  |  | (10) |
Cumulative through March 31, 2021 | 441 |  | 441 |
Restructuring and other charges |  |  | (13) |
Leading Beauty Forward | Restructuring Charges | Asset- Related Costs |  |  |  |
Restructuring and related costs |  |  |  |
Cumulative through June 30, 2020 |  |  | 27 |
Charges (adjustments) |  |  | 0 |
Cumulative through March 31, 2021 | 27 |  | 27 |
Restructuring and other charges |  |  | 0 |
Leading Beauty Forward | Restructuring Charges | Contract Terminations |  |  |  |
Restructuring and related costs |  |  |  |
Cumulative through June 30, 2020 |  |  | 6 |
Charges (adjustments) |  |  | 1 |
Cumulative through March 31, 2021 | 7 |  | 7 |
Restructuring and other charges |  |  | 2 |
Leading Beauty Forward | Restructuring Charges | Other Exit Costs |  |  |  |
Restructuring and related costs |  |  |  |
Cumulative through June 30, 2020 |  |  | 7 |
Charges (adjustments) |  |  | 2 |
Cumulative through March 31, 2021 | 9 |  | 9 |
Restructuring and other charges |  |  | 0 |
Leading Beauty Forward | Other Charges |  |  |  |
Restructuring and related costs |  |  |  |
Cumulative through June 30, 2020 |  |  | 304 |
Charges (adjustments) | 4 |  | 9 |
Cumulative through March 31, 2021 | 313 |  | 313 |
Restructuring and other charges |  |  | 10 |
PCBA Program |  |  |  |
Restructuring and related costs |  |  |  |
Charges (adjustments) | 139 |  | 185 |
Cumulative through March 31, 2021 | 185 |  | 185 |
Restructuring and other charges |  |  | 230 |
PCBA Program | Sales Returns (included in Net Sales) |  |  |  |
Restructuring and related costs |  |  |  |
Charges (adjustments) | 10 |  | 10 |
Cumulative through March 31, 2021 | 10 |  | 10 |
Restructuring and other charges |  |  | 39 |
PCBA Program | Cost of Sales |  |  |  |
Restructuring and related costs |  |  |  |
Charges (adjustments) | 5 |  | 5 |
Cumulative through March 31, 2021 | 5 |  | 5 |
Restructuring and other charges |  |  | (6) |
PCBA Program | Restructuring Charges |  |  |  |
Restructuring and related costs |  |  |  |
Charges (adjustments) | 121 |  | 167 |
Cumulative through March 31, 2021 | 167 |  | 167 |
Restructuring and other charges |  |  | 180 |
PCBA Program | Restructuring Charges | Employee- Related Costs |  |  |  |
Restructuring and related costs |  |  |  |
Charges (adjustments) |  |  | 70 |
Cumulative through March 31, 2021 | 70 |  | 70 |
Restructuring and other charges |  |  | 73 |
PCBA Program | Restructuring Charges | Asset- Related Costs |  |  |  |
Restructuring and related costs |  |  |  |
Charges (adjustments) |  |  | 93 |
Cumulative through March 31, 2021 | 93 |  | 93 |
Restructuring and other charges |  |  | 99 |
PCBA Program | Restructuring Charges | Contract Terminations |  |  |  |
Restructuring and related costs |  |  |  |
Charges (adjustments) |  |  | 4 |
Cumulative through March 31, 2021 | 4 |  | 4 |
Restructuring and other charges |  |  | 5 |
PCBA Program | Restructuring Charges | Other Exit Costs |  |  |  |
Restructuring and related costs |  |  |  |
Charges (adjustments) |  |  | 0 |
Cumulative through March 31, 2021 | 0 |  | 0 |
Restructuring and other charges |  |  | 3 |
PCBA Program | Other Charges |  |  |  |
Restructuring and related costs |  |  |  |
Charges (adjustments) | 3 |  | 3 |
Cumulative through March 31, 2021 | $ 3 |  | 3 |
Restructuring and other charges |  |  | $ 17 |

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