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SEGMENT DATA AND RELATED INFORMATION (Tables)

9 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Schedule of segment data and related information

												Three Months Ended March 31												Nine Months Ended March 31
(In millions)																		2022						2021						2022						2021
PRODUCT CATEGORY DATA
Net sales:
Skin Care																		$	2,395					$	2,259					$	8,003					$	7,113
Makeup																		1,114						1,018						3,674						3,243
Fragrance																		579						454						1,987						1,478
Hair Care																		147						128						475						418
Other																		11						15						40						37
																		4,246						3,874						14,179						12,289
Returns associated with restructuring and other activities																		(1)						(10)						(3)						(10)
Net sales																		$	4,245					$	3,864					$	14,176					$	12,279
Operating income (loss) before charges associated with restructuring and other activities:
Skin Care																		$	667					$	804					$	2,466					$	2,453
Makeup																		7						(72)						228						(115)
Fragrance																		105						47						446						248
Hair Care																		(18)						(17)						(8)						(10)
Other																		—						(1)						3						(1)
																		761						761						3,135						2,575
Reconciliation:
Charges associated with restructuring and other activities																		(23)						(145)						(44)						(191)
Interest expense																		(41)						(43)						(125)						(131)
Interest income and investment income, net																		5						9						19						40
Other components of net periodic benefit cost																		1						(2)						2						(12)
Other income																		—						—						1						—
Earnings before income taxes																		$	703					$	580					$	2,988					$	2,281
GEOGRAPHIC DATA(1)
Net sales:
The Americas																		$	1,053					$	916					$	3,547					$	2,837
Europe, the Middle East & Africa																		1,990						1,706						6,201						5,276
Asia/Pacific																		1,203						1,252						4,431						4,176
																		4,246						3,874						14,179						12,289
Returns associated with restructuring and other activities																		(1)						(10)						(3)						(10)
Net sales																		$	4,245					$	3,864					$	14,176					$	12,279
Operating income:
The Americas																		$	408					$	155					$	1,044					$	256
Europe, the Middle East & Africa																		281						361						1,366						1,429
Asia/Pacific																		72						245						725						890
																		761						761						3,135						2,575
Charges associated with restructuring and other activities																		(23)						(145)						(44)						(191)
Operating income																		$	738					$	616					$	3,091					$	2,384

(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

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