v3.26.1
SUPPLEMENTAL FINANCIAL INFORMATION (Tables)
 12 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Property, Plant, and Equipment
The components of property, plant and equipment were as follows:
As of June 3020262025
PROPERTY, PLANT AND EQUIPMENT
Machinery and equipment$42,001 $40,077 
Buildings9,760 9,190 
Construction in progress4,448 3,935 
Land963 979 
TOTAL PROPERTY, PLANT AND EQUIPMENT57,172 54,181 
Accumulated depreciation(31,811)(30,284)
PROPERTY, PLANT AND EQUIPMENT, NET$25,360 $23,897 
Other Liabilities
Selected components of current and noncurrent liabilities were as follows:
As of June 3020262025
ACCRUED AND OTHER LIABILITIES - CURRENT
Accrued marketing and promotion$4,141 $3,851 
Accrued compensation2,043 2,007 
Taxes payable778 1,177 
Restructuring reserves336 189 
Accrued interest301 293 
Lease liabilities246 255 
Derivative liabilities206 627 
Other3,040 2,920 
TOTAL$11,091 $11,318 
OTHER NONCURRENT LIABILITIES
Pension benefit obligations$2,204 $3,026 
Other retiree benefit obligations736 691 
Uncertain tax positions654 701 
Lease liabilities641 701 
Derivative liabilities195 435 
Other484 566 
TOTAL$4,914 $6,120 
Schedule of Restructuring Reserve by Type of Cost
The following table presents restructuring activity for the fiscal years ended June 30, 2026 and 2025:
Separation CostsAsset-Related CostsOther CostsTotal
RESERVE JUNE 30, 2024$133 $— $32 $166 
Cost incurred145 55 914 1,114 
Cost paid/settled(158)(55)(877)(1,090)
RESERVE JUNE 30, 2025120 — 69 189 
Cost incurred608 231 391 1,230 
Cost paid/settled(500)(231)(353)(1,084)
RESERVE JUNE 30, 2026$229 $— $107 $336 
Restructuring and Related Costs However, for information purposes, the following table summarizes the total before tax restructuring costs related to our reportable segments:
Fiscal years ended June 30202620252024
Beauty$76 $43 $43 
Grooming47 32 76 
Health Care132 30 33 
Fabric & Home Care220 24 84 
Baby, Feminine & Family Care201 40 50 
Corporate (1)
556 945 371 
TOTAL$1,230 $1,114 $659 
(1)Corporate includes costs related to allocated overheads, including charges related to our Enterprise Markets, Global Business Services and Corporate Functions activities.