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SEGMENT DATA AND RELATED INFORMATION (Tables)

9 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of segment data and related information

						Three Months Ended March 31												Nine Months Ended March 31
(In millions)						2021						2020						2021						2020
PRODUCT CATEGORY DATA
Net sales:
Skin Care						$	2,259					$	1,723					$	7,113					$	5,770
Makeup						1,018						1,146						3,243						4,249
Fragrance						454						349						1,478						1,392
Hair Care						128						119						418						417
Other						15						8						37						36
						3,874						3,345						12,289						11,864
Returns associated with restructuring and other activities						(10)						—						(10)						—
Net sales						$	3,864					$	3,345					$	12,279					$	11,864
Operating income (loss) before charges associated with restructuring and other activities:
Skin Care						$	804					$	418					$	2,453					$	1,822
Makeup						(72)						(283)						(115)						(790)
Fragrance						47						—						248						163
Hair Care						(17)						(2)						(10)						10
Other						(1)						1						(1)						7
						761						134						2,575						1,212
Reconciliation:
Charges associated with restructuring and other activities						(145)						(25)						(191)						(63)
Interest expense						(43)						(42)						(131)						(112)
Interest income and investment income, net						9						14						40						41
Other components of net periodic benefit cost						(2)						(1)						(12)						(3)
Other income						—						—						—						576
Earnings before income taxes						$	580					$	80					$	2,281					$	1,651
GEOGRAPHIC DATA(1)
Net sales:
The Americas						$	916					$	892					$	2,837					$	3,278
Europe, the Middle East & Africa						1,706						1,525						5,276						5,281
Asia/Pacific						1,252						928						4,176						3,305
						3,874						3,345						12,289						11,864
Returns associated with restructuring and other activities						(10)						—						(10)						—
Net sales						$	3,864					$	3,345					$	12,279					$	11,864
Operating income (loss):
The Americas						$	155					$	(217)					$	256					$	(571)
Europe, the Middle East & Africa						361						202						1,429						1,084
Asia/Pacific						245						149						890						699
						761						134						2,575						1,212
Charges associated with restructuring and other activities						(145)						(25)						(191)						(63)
Operating income						$	616					$	109					$	2,384					$	1,149

(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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