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GOODWILL AND OTHER INTANGIBLE ASSETS - Other Intangible Assets (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Jun. 30, 2019
Amortizable intangible assets: |  |  |  |  |
Gross Carrying Value | $ 1,567 |  | $ 1,567 |  | $ 727
Accumulated Amortization | 432 |  | 432 |  | 412
Total Net Book Value | 1,135 |  | 1,135 |  | 315
Non-amortizable intangible assets: |  |  |  |  |
Total intangible assets | 2,342 |  | 2,342 |  | 1,203
Aggregate amortization expense for amortizable intangible assets | 11 | $ 12 | 22 | $ 25 |
Estimated aggregate amortization expense |  |  |  |  |
Estimated aggregate amortization expense for remainder of fiscal year 2020 | 53 |  | 53 |  |
Estimated aggregate amortization expense for fiscal year 2021 | 104 |  | 104 |  |
Estimated aggregate amortization expense for fiscal year 2022 | 103 |  | 103 |  |
Estimated aggregate amortization expense for fiscal year 2023 | 103 |  | 103 |  |
Estimated aggregate amortization expense for fiscal year 2024 | 101 |  | 101 |  |
Trademark and goodwill carrying values |  |  |  |  |
Impairment Charge, Goodwill | 511 | 20 | 511 | 20 |
Carrying Value, Goodwill | 264 |  | 264 |  |
Too Faced |  |  |  |  |
Trademark and goodwill carrying values |  |  |  |  |
Impairment Charge, Goodwill | 430 |  | 430 |  |
Carrying Value, Goodwill | 175 |  | 175 |  |
BECCA |  |  |  |  |
Trademark and goodwill carrying values |  |  |  |  |
Impairment Charge, Goodwill | 35 |  | 35 |  |
Carrying Value, Goodwill | 63 |  | 63 |  |
Smashbox |  |  |  |  |
Trademark and goodwill carrying values |  |  |  |  |
Impairment Charge, Goodwill | 46 |  | 46 |  |
Carrying Value, Goodwill | 26 |  | 26 |  |
Trademarks |  |  |  |  |
Non-amortizable intangible assets: |  |  |  |  |
Trademarks | 1,207 |  | 1,207 |  | 888
Trademark and goodwill carrying values |  |  |  |  |
Impairment Charge, Trademark | 266 |  | 266 |  |
Carrying Value, Trademarks | 412 |  | 412 |  |
Trademarks | Too Faced |  |  |  |  |
Trademark and goodwill carrying values |  |  |  |  |
Impairment Charge, Trademark | 211 |  | 211 |  |
Carrying Value, Trademarks | 314 |  | 314 |  |
Trademarks | BECCA |  |  |  |  |
Trademark and goodwill carrying values |  |  |  |  |
Impairment Charge, Trademark | 33 |  | 33 |  |
Carrying Value, Trademarks | 65 |  | 65 |  |
Trademarks | Smashbox |  |  |  |  |
Trademark and goodwill carrying values |  |  |  |  |
Impairment Charge, Trademark | 22 | $ 18 | 22 | $ 18 |
Carrying Value, Trademarks | 33 |  | 33 |  |
Customer lists and other |  |  |  |  |
Amortizable intangible assets: |  |  |  |  |
Gross Carrying Value | 1,524 |  | 1,524 |  | 684
Accumulated Amortization | 389 |  | 389 |  | 369
Total Net Book Value | 1,135 |  | 1,135 |  | 315
License agreements |  |  |  |  |
Amortizable intangible assets: |  |  |  |  |
Gross Carrying Value | 43 |  | 43 |  | 43
Accumulated Amortization | $ 43 |  | $ 43 |  | $ 43

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