v3.24.2.u1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 12 Months Ended
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill by product category and related change in the carrying amount The following table presents goodwill by product category and the related change in the carrying amount:
(In millions)Skin CareMakeupFragranceHair CareTotal
Balance as of June 30, 2022     
Goodwill$1,702$1,116$249$353$3,420
Accumulated impairments(138)(732)(29)—(899)
 1,5643842203532,521
Translation adjustments, goodwill
(38)—5—(33)
Translation adjustments, accumulated impairments
(1)—(1)—(2)
 (39)—4—(35)
Balance as of June 30, 2023
Goodwill1,6641,1162543533,387
Accumulated impairments(139)(732)(30)—(901)
 1,5253842243532,486
Impairment charges
(291)———(291)
Translation adjustments, goodwill
(52)—(1)—(53)
Translation adjustments, accumulated impairments
1———1
 (342)—(1)—(343)
Balance as of June 30, 2024
Goodwill1,6121,1162533533,334
Accumulated impairments(429)(732)(30)—(1,191)
 $1,183$384$223$353$2,143
Schedule of other intangible assets
Other intangible assets consist of the following:
June 30, 2024June 30, 2023
(In millions)Gross
Carrying
Value		Accumulated
Amortization		Total Net
Book Value		Gross
Carrying
Value		Accumulated
Amortization		Total Net
Book Value
Amortizable intangible assets:      
Customer lists and other$1,971 $895 $1,076 $2,030 $766 $1,264 
Non-amortizable intangible assets:
Trademarks4,107 4,338 
Total intangible assets$5,183 $5,602 
Estimated aggregate amortization expense for the next five years The estimated aggregate amortization expense for each of the next five fiscal years is as follows:
 Fiscal
(In millions)20252026202720282029
Estimated aggregate amortization expense$141 $141 $124 $99 $98 
Summary of impairment charges and carrying value of intangible assets and goodwill
A summary of the impairment charges for the twelve months ended June 30, 2024 and the remaining trademark and goodwill carrying values as of June 30, 2024 are as follows:

Impairment Charges(1)
Carrying Value
(In millions)
Twelve Months Ended
June 30, 2024
As of June 30, 2024
Reporting Unit
Geographic Region
Trademark
Goodwill
Trademark(2)
Goodwill
Dr.Jart+
Asia/Pacific
$180 $291 $129 $— 
(1) The date of the fair value measurement for the Dr.Jart+ reporting unit and trademark intangible asset was April 1, 2024.
(2) The carrying value of the trademark intangible asset, subsequent to the impairment charge, is equal to its fair value.
A summary of the impairment charges for the twelve months ended June 30, 2023 and the remaining trademark and goodwill carrying values as of June 30, 2023, for each reporting unit, are as follows:
Impairment Charges(1)
Carrying Value
(In millions)Twelve Months Ended
June 30, 2023		As of June 30, 2023
Reporting UnitGeographic RegionTrademarksGoodwill
Trademarks(2)
Goodwill
SmashboxThe Americas$21 $— $— $— 
Dr.Jart+Asia/Pacific100 — 325 304 
Too FacedThe Americas86 — 186 13 
Total$207 $— $511 $317 
(1) The date of the fair value measurement for the Smashbox, Dr.Jart+, and Too Faced trademark intangible assets was December 31, 2022, November 30, 2022, and November 30, 2022, respectively.
(2) The carrying values of the trademark intangible assets, subsequent to the impairment charges, are equal to their fair values.
A summary of the trademark impairment charges for the three and twelve months ended June 30, 2022 and the remaining carrying values as of June 30, 2022, for each reporting unit, are as follows:

(In millions)
Impairment Charges(1)
Carrying Value(2)
Reporting Unit:Geographic RegionThree Months Ended June 30, 2022Twelve Months Ended June 30, 2022As of June 30, 2022
GLAMGLOWThe Americas$— $11 $— 
Dr.Jart+Asia/Pacific25 230 428 
Total$25 $241 $428 
(1) The date of the fair value measurement for the GLAMGLOW trademark intangible asset was March 31, 2022. The dates of the fair value measurements for the Dr.Jart+ trademark intangible asset were February 28, 2022 and April 1, 2022.
(2) The carrying values of the trademark intangible assets, subsequent to the impairment charges, are equal to their fair values.