v3.25.2
SUPPLEMENTAL FINANCIAL INFORMATION (Tables)
 12 Months Ended
Jun. 30, 2025
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 3020252024
PROPERTY, PLANT AND EQUIPMENT
Machinery and equipment$40,077 $37,507 
Buildings9,190 8,534 
Construction in progress3,935 3,126 
Land979 895 
TOTAL PROPERTY, PLANT AND EQUIPMENT54,181 50,063 
Accumulated depreciation(30,284)(27,911)
PROPERTY, PLANT AND EQUIPMENT, NET$23,897 $22,152 
Other Liabilities
Selected components of current and noncurrent liabilities were as follows:
As of June 3020252024
ACCRUED AND OTHER LIABILITIES - CURRENT
Accrued marketing and promotion$3,851 $4,172 
Accrued compensation2,007 2,161 
Taxes payable1,177 1,042 
Derivative liabilities627 54 
Accrued interest293 282 
Lease liabilities255 243 
Restructuring reserves189 166 
Other2,920 2,953 
TOTAL$11,318 $11,073 
OTHER NONCURRENT LIABILITIES
Pension benefit obligations$3,026 $2,884 
Uncertain tax positions701 723 
Lease liabilities701 666 
Other retiree benefit obligations691 653 
Derivative liabilities435 325 
2017 U.S. Tax Act transitional tax payable— 592 
Other566 555 
TOTAL$6,120 $6,398 
Schedule of Restructuring Reserve by Type of Cost
The following table presents restructuring activity for the fiscal years ended June 30, 2025 and 2024:
Separation CostsAsset-Related CostsOther CostsTotal
RESERVE JUNE 30, 2023$155 $— $19 $174 
Cost incurred202 101 355 659 
Cost paid/settled(224)(101)(342)(667)
RESERVE JUNE 30, 2024133 — 32 166 
Cost incurred145 55 914 1,114 
Cost paid/settled(158)(55)(877)(1,090)
RESERVE JUNE 30, 2025$120 $— $69 $189 
Restructuring and Related Costs However, for information purposes, the following table summarizes the total restructuring costs related to our reportable segments:
Fiscal years ended June 30202520242023
Beauty$43 $43 $15 
Grooming32 76 17 
Health Care30 33 28 
Fabric & Home Care24 84 87 
Baby, Feminine & Family Care40 50 21 
Corporate (1)
945 371 161 
TOTAL$1,114 $659 $329 
(1)Corporate includes costs related to allocated overheads, including charges related to our Enterprise Markets, Global Business Services and Corporate Functions activities.