v3.26.3
CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER ACTIVITIES (Tables)
3 Months Ended
Sep. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Total Cumulative Charges Recorded Associated With Restructuring and Other activities
Total cumulative charges recorded associated with restructuring and other activities for the Restructuring Program were:

Sales
Returns
(included in
Net Sales)
Cost of SalesOperating ExpensesTotal
(In millions)Restructuring
Charges
Other
Charges
Total Charges
Cumulative charges through June 30, 2026
$13 $7 $1,132 $282 $1,434 
Three months ended September 30, 2026
1 — 6 34 41 
Cumulative charges through September 30, 2026
$14 $7 $1,138 $316 $1,475 

Included in the above table, cumulative restructuring charges recorded by the Company in connection with the Restructuring Program as of September 30, 2026, by major cost type were:

(In millions)Employee-
Related
Costs
Asset-
Related
Costs
Contract
Terminations
Other Exit
Costs
Total
Restructuring Charges (Adjustments)
Cumulative charges through June 30, 2026
$1,017 $77 $25 $13 $1,132 
Three months ended September 30, 2026
(8)14 — — 6 
Cumulative charges through September 30, 2026
$1,009 $91 $25 $13 $1,138 
Schedule of Changes in Accrued Restructuring Charges
Changes in accrued restructuring charges from the Restructuring Program for the three months ended September 30, 2026 were:

(In millions)Employee-
Related
Costs
Asset-
Related
Costs
Contract
Terminations
Other Exit
Costs
Total
Balance at June 30, 2026
$608 $— $23 $1 $632 
Charges (adjustments)(8)14 — — 6 
Cash payments(89)— (21)(1)(111)
Non-cash asset-related costs— (13)— — (13)
Translation and other adjustments(2)— (1)— (3)
Balance at September 30, 2026
$509 $1 $1 $— $511