XML 96 R85.htm IDEA: XBRL DOCUMENT v3.22.1
SEGMENT DATA AND RELATED INFORMATION - Schedule of Segment Data and Related Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Net sales:        
Net sales before returns associated with restructuring and other activities $ 4,246 $ 3,874 $ 14,179 $ 12,289
Charges associated with restructuring and other activities (23) (145) (44) (191)
Net sales 4,245 3,864 14,176 12,279
Operating income (loss) before charges associated with restructuring and other activities:        
Operating income (loss) before charges associated with restructuring activities 761 761 3,135 2,575
Operating income 738 616 3,091 2,384
Reconciliation:        
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 0 0 1 0
Earnings before income taxes 703 580 2,988 2,281
Sales Returns (included in Net Sales)        
Net sales:        
Charges associated with restructuring and other activities (1) (10) (3) (10)
The Americas        
Net sales:        
Net sales before returns associated with restructuring and other activities 1,053 916 3,547 2,837
Operating income (loss) before charges associated with restructuring and other activities:        
Operating income (loss) before charges associated with restructuring activities 408 155 1,044 256
Europe, the Middle East & Africa        
Net sales:        
Net sales before returns associated with restructuring and other activities 1,990 1,706 6,201 5,276
Operating income (loss) before charges associated with restructuring and other activities:        
Operating income (loss) before charges associated with restructuring activities 281 361 1,366 1,429
Asia/Pacific        
Net sales:        
Net sales before returns associated with restructuring and other activities 1,203 1,252 4,431 4,176
Operating income (loss) before charges associated with restructuring and other activities:        
Operating income (loss) before charges associated with restructuring activities 72 245 725 890
Skin Care        
Net sales:        
Net sales before returns associated with restructuring and other activities 2,395 2,259 8,003 7,113
Operating income (loss) before charges associated with restructuring and other activities:        
Operating income (loss) before charges associated with restructuring activities 667 804 2,466 2,453
Makeup        
Net sales:        
Net sales before returns associated with restructuring and other activities 1,114 1,018 3,674 3,243
Operating income (loss) before charges associated with restructuring and other activities:        
Operating income (loss) before charges associated with restructuring activities 7 (72) 228 (115)
Fragrance        
Net sales:        
Net sales before returns associated with restructuring and other activities 579 454 1,987 1,478
Operating income (loss) before charges associated with restructuring and other activities:        
Operating income (loss) before charges associated with restructuring activities 105 47 446 248
Hair Care        
Net sales:        
Net sales before returns associated with restructuring and other activities 147 128 475 418
Operating income (loss) before charges associated with restructuring and other activities:        
Operating income (loss) before charges associated with restructuring activities (18) (17) (8) (10)
Other        
Net sales:        
Net sales before returns associated with restructuring and other activities 11 15 40 37
Operating income (loss) before charges associated with restructuring and other activities:        
Operating income (loss) before charges associated with restructuring activities $ 0 $ (1) $ 3 $ (1)