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SEGMENT DATA AND RELATED INFORMATION (Tables)

6 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of segment data and related information

												Three Months Ended December 31												Six Months Ended December 31
(In millions)																		2021						2020						2021						2020
PRODUCT CATEGORY DATA
Net sales:
Skin Care																		$	3,159					$	2,819					$	5,608					$	4,854
Makeup																		1,386						1,247						2,560						2,225
Fragrance																		799						618						1,408						1,024
Hair Care																		180						154						328						290
Other																		16						15						29						22
																		5,540						4,853						9,933						8,415
Returns associated with restructuring and other activities																		(1)						—						(2)						—
Net sales																		$	5,539					$	4,853					$	9,931					$	8,415
Operating income (loss) before charges associated with restructuring and other activities:
Skin Care																		$	1,082					$	928					$	1,799					$	1,649
Makeup																		130						28						221						(43)
Fragrance																		210						141						341						201
Hair Care																		8						4						10						7
Other																		3						(1)						3						—
																		1,433						1,100						2,374						1,814
Reconciliation:
Charges associated with restructuring and other activities																		(15)						(37)						(21)						(46)
Interest expense																		(42)						(43)						(84)						(88)
Interest income and investment income, net																		10						17						14						31
Other components of net periodic benefit cost																		2						(7)						1						(10)
Other income																		—						—						1						—
Earnings before income taxes																		$	1,388					$	1,030					$	2,285					$	1,701
GEOGRAPHIC DATA(1)
Net sales:
The Americas																		$	1,300					$	1,048					$	2,494					$	1,921
Europe, the Middle East & Africa																		2,338						2,030						4,211						3,570
Asia/Pacific																		1,902						1,775						3,228						2,924
																		5,540						4,853						9,933						8,415
Returns associated with restructuring and other activities																		(1)						—						(2)						—
Net sales																		$	5,539					$	4,853					$	9,931					$	8,415
Operating income:
The Americas																		$	382					$	36					$	636					$	101
Europe, the Middle East & Africa																		620						657						1,085						1,068
Asia/Pacific																		431						407						653						645
																		1,433						1,100						2,374						1,814
Charges associated with restructuring and other activities																		(15)						(37)						(21)						(46)
Operating income																		$	1,418					$	1,063					$	2,353					$	1,768

(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 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.

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