| Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block] |
The following table summarizes total Net earnings/(loss) from discontinued operations and reconciles to the Consolidated Statements of Earnings: | | | | | | | | | | Three Months Ended September 30 | | 2015 | | 2014 | Beauty Brands | $ | 150 |
| | $ | 124 |
| Batteries | (292 | ) | | (837 | ) | Pet Care | — |
| | 17 |
| Net earnings/(loss) from discontinued operations | $ | (142 | ) | | $ | (696 | ) |
The following table summarizes total assets and liabilities held for sale and reconciles to the Consolidated Balance Sheets: | | | | | | | | | | | | | | | | | | | | | | September 30, 2015 | | June 30, 2015 | | Beauty Brands | Batteries | Total | | Beauty Brands | Batteries | Total | Current assets held for sale | $ | 6,132 |
| $ | 3,228 |
| $ | 9,360 |
| | $ | 922 |
| $ | 3,510 |
| $ | 4,432 |
| Noncurrent assets held for sale | — |
| — |
| — |
| | 5,204 |
| — |
| 5,204 |
| Total assets held for sale | $ | 6,132 |
| $ | 3,228 |
| $ | 9,360 |
| | $ | 6,126 |
| $ | 3,510 |
| $ | 9,636 |
| | | | | | | | | Current liabilities held for sale | $ | 1,039 |
| $ | 1,183 |
| $ | 2,222 |
| | $ | 356 |
| $ | 1,187 |
| $ | 1,543 |
| Noncurrent liabilities held for sale | — |
| — |
| — |
| | 717 |
| — |
| 717 |
| Total liabilities held for sale | $ | 1,039 |
| $ | 1,183 |
| $ | 2,222 |
| | $ | 1,073 |
| $ | 1,187 |
| $ | 2,260 |
|
The following is selected financial information included in Net earnings/(loss) from discontinued operations for the Beauty Brands: | | | | | | | | | | Beauty Brands | | Three Months Ended September 30 | | 2015 | | 2014 | Net Sales | $ | 1,219 |
| | $ | 1,415 |
| Cost of products sold | 385 |
| | 475 |
| Selling, general and administrative expense | 647 |
| | 795 |
| Other non-operating income, net | 1 |
| | 8 |
| Earnings on discontinued operations before income taxes | $ | 188 |
| | $ | 153 |
| Income taxes on discontinued operations | 38 |
| | 29 |
| Net earnings from discontinued operations | $ | 150 |
| | $ | 124 |
|
The following is selected financial information included in cash flows from discontinued operations for the Beauty Brands: | | | | | | | | | | Beauty Brands | | Three Months Ended September 30 | | 2015 | | 2014 | SIGNIFICANT NON-CASH OPERATING ITEMS | | | | Depreciation and amortization | $ | 28 |
| | $ | 32 |
| CASH FLOWS FROM INVESTING ACTIVITIES | | | | Capital expenditures | $ | (18 | ) | | $ | (22 | ) |
The major components of assets and liabilities of the Beauty Brands held for sale were as follows: | | | | | | | | | | Beauty Brands | | September 30, 2015 (1) | | June 30, 2015 | Cash | $ | 10 |
| | $ | 9 |
| Accounts receivable | 364 |
| | 293 |
| Inventories | 533 |
| | 476 |
| Prepaid expenses and other assets | 47 |
| | 144 |
| Property, plant and equipment, net (2) | 597 |
| | 613 |
| Goodwill and intangible assets, net (2) | 4,512 |
| | 4,513 |
| Other noncurrent assets (2) | 69 |
| | 78 |
| Total current assets held for sale | $ | 6,132 |
| | $ | 922 |
| Total noncurrent assets held for sale | — |
| | 5,204 |
| Total assets held for sale | $ | 6,132 |
| | $ | 6,126 |
| | | | | Accounts payable | $ | 129 |
| | $ | 118 |
| Accrued and other liabilities | 183 |
| | 238 |
| Noncurrent deferred tax liabilities (2) | 358 |
| | 352 |
| Other noncurrent liabilities (2) | 369 |
| | 365 |
| Total current liabilities held for sale | $ | 1,039 |
| | $ | 356 |
| Total noncurrent liabilities held for sale | — |
| | 717 |
| Total liabilities held for sale | $ | 1,039 |
| | $ | 1,073 |
|
| | (1) | The Company expects the Beauty Brands transaction to close in the second half of calendar year 2016. Therefore, for the three months ended September 30, 2015, all assets and liabilities held for sale are reported as current assets and liabilities held for sale on the Consolidated Balance Sheets. |
| | (2) | Amounts as of June 30, 2015 are reflected as part of the noncurrent assets and liabilities held for sale. |
The following is selected financial information included in Net earnings/(loss) from discontinued operations for the Batteries and Pet Care businesses: | | | | | | | | | | | | | | | | | | Three Months Ended September 30 | | 2015 | | 2014 | | Batteries | | Batteries | | Pet Care | | Total | Net sales | $ | 506 |
| | $ | 606 |
| | $ | 163 |
| | $ | 769 |
| Earnings before impairment charges and income taxes | 93 |
| | 136 |
| | 19 |
| | 155 |
| Impairment charges | (402 | ) | | (973 | ) | | — |
| | (973 | ) | Income tax (expense)/benefit | 17 |
| | — |
| | (6 | ) | | (6 | ) | Gain on sale before income taxes | — |
| | — |
| | 193 |
| | 193 |
| Income tax expense on sale | — |
| | — |
| | (189 | ) | | (189 | ) | Net earnings/(loss) from discontinued operations | $ | (292 | ) | | $ | (837 | ) | | $ | 17 |
| | $ | (820 | ) |
The major components of current assets and current liabilities of the Batteries business held for sale were as follows: | | | | | | | | | | Batteries | | September 30, 2015 | | June 30, 2015 | Cash | $ | 22 |
| | $ | 25 |
| Accounts Receivable | 256 |
| | 245 |
| Inventories | 355 |
| | 304 |
| Prepaid expenses and other current assets | 28 |
| | 28 |
| Property, plant and equipment, net | 500 |
| | 496 |
| Goodwill and intangible assets, net | 2,041 |
| | 2,389 |
| Other noncurrent assets | 26 |
| | 23 |
| Total current assets held for sale | $ | 3,228 |
| | $ | 3,510 |
| | | | | Accounts payable | $ | 199 |
| | $ | 195 |
| Accrued and other liabilities | 212 |
| | 194 |
| Long-term debt | 25 |
| | 18 |
| Noncurrent deferred tax liabilities | 747 |
| | 780 |
| Total current liabilities held for sale | $ | 1,183 |
| | $ | 1,187 |
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