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SEGMENT DATA AND RELATED INFORMATION (Tables)

3 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Schedule of segment data and related information

												Three Months Ended September 30
(In millions)																		2021						2020
PRODUCT CATEGORY DATA
Net sales:
Skin Care																		$	2,449					$	2,035
Makeup																		1,174						978
Fragrance																		609						406
Hair Care																		148						136
Other																		13						7
																		4,393						3,562
Returns associated with restructuring and other activities																		(1)						—
Net sales																		$	4,392					$	3,562
Operating income (loss) before charges associated with restructuring and other activities:
Skin Care																		$	717					$	721
Makeup																		91						(71)
Fragrance																		131						60
Hair Care																		2						3
Other																		—						1
																		941						714
Reconciliation:
Charges associated with restructuring and other activities																		(6)						(9)
Interest expense																		(42)						(45)
Interest income and investment income, net																		4						14
Other components of net periodic benefit cost																		(1)						(3)
Other income																		1						—
Earnings before income taxes																		$	897					$	671
GEOGRAPHIC DATA(1)
Net sales:
The Americas																		$	1,194					$	873
Europe, the Middle East & Africa																		1,873						1,540
Asia/Pacific																		1,326						1,149
																		4,393						3,562
Returns associated with restructuring and other activities																		(1)						—
Net sales																		$	4,392					$	3,562
Operating income:
The Americas																		$	254					$	65
Europe, the Middle East & Africa																		465						411
Asia/Pacific																		222						238
																		941						714
Charges associated with restructuring and other activities																		(6)						(9)
Operating income																		$	935					$	705

(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=123359005&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=123359005&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=121556970&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 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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- References

No definition available.

+ Details

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