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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Mar. 31, 2020
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 Care |  | Makeup |  | Fragrance |  | Hair Care |  | Total
Balance as of June 30, 2019 |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 185 |  |  | $ | 1,199 |  |  | $ | 254 |  |  | $ | 390 |  |  | $ | 2,028 |
Accumulated impairments |  | (36) |  |  | (68) |  |  | (22) |  |  | (34) |  |  | (160) |
|  | 149 |  |  | 1,131 |  |  | 232 |  |  | 356 |  |  | 1,868 |
Goodwill acquired during the period |  | 573 |  |  | 10 |  |  | — |  |  | — |  |  | 583 |
Impairment charges |  | (52) |  |  | (734) |  |  | — |  |  | — |  |  | (786) |
Translation adjustments, goodwill |  | (30) |  |  | — |  |  | (2) |  |  | (2) |  |  | (34) |
Translation adjustments, accumulated impairments |  | 1 |  |  | — |  |  | — |  |  | 1 |  |  | 2 |
|  | 492 |  |  | (724) |  |  | (2) |  |  | (1) |  |  | (235) |
Balance as of March 31, 2020 |  |  |  |  |  |  |  |  |  |
Goodwill |  | 728 |  |  | 1,209 |  |  | 252 |  |  | 388 |  |  | 2,577 |
Accumulated impairments |  | (87) |  |  | (802) |  |  | (22) |  |  | (33) |  |  | (944) |
|  | $ | 641 |  |  | $ | 407 |  |  | $ | 230 |  |  | $ | 355 |  |  | $ | 1,633 |
Schedule of other intangible assets, by type | Other intangible assets consist of the following:
|  | March 31, 2020 |  |  |  |  |  | June 30, 2019 |  |  |  |
(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 |  | $ | 1,482 |  |  | $ | 411 |  |  | $ | 1,071 |  |  | $ | 684 |  |  | $ | 369 |  |  | $ | 315 |
License agreements |  | 43 |  |  | 43 |  |  | — |  |  | 43 |  |  | 43 |  |  | — |
|  | $ | 1,525 |  |  | $ | 454 |  |  | $ | 1,071 |  |  | $ | 727 |  |  | $ | 412 |  |  | $ | 315 |
Non-amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  |  |  |  | 1,119 |  |  |  |  |  |  | 888 |
Total intangible assets |  |  |  |  |  | $ | 2,190 |  |  |  |  |  |  | $ | 1,203 |
Estimated aggregate amortization expense for the remainder of the current fiscal year and the next four years | The estimated aggregate amortization expense for the remainder of fiscal 2020 and for each of the next four fiscal years is as follows:
|  | Fiscal |  |  |  |  |  |  |  |
(In millions) |  | 2020 |  | 2021 |  | 2022 |  | 2023 |  | 2024
Estimated aggregate amortization expense |  | $ | 30 |  |  | $ | 104 |  |  | $ | 103 |  |  | $ | 103 |  |  | $ | 101 |
Summary of impairment charges and remaining trademark and goodwill carrying values | A summary of the impairment charges for the three and nine months ended March 31, 2020 and the remaining trademark and goodwill carrying values as of March 31, 2020, for each reporting unit, are as follows:
|  |  |  |  |  | Impairment Charge |  |  |  |  |  |  |  |  |  |
(In millions) |  |  |  |  |  | Three Months Ended March 31, 2020 |  |  |  | Nine Months Ended March 31, 2020 |  |  |  | Carrying Value |  |
Reporting Unit: |  | Product Category |  | Region |  | Trademark |  | Goodwill |  | Trademark |  | Goodwill |  | Trademark |  | Goodwill
Too Faced |  | Makeup |  | The Americas |  | $ | 42 |  |  | $ | 162 |  |  | $ | 253 |  |  |  | $ | 592 |  |  | $ | 272 |  |  | $ | 13 |
BECCA |  | Makeup |  | The Americas |  | 14 |  |  | 35 |  |  | 47 |  |  |  | 70 |  |  | 51 |  |  | 28 |
Smashbox |  | Makeup |  | The Americas |  | 1 |  |  | 26 |  |  | 23 |  |  |  | 72 |  |  | 32 |  |  | — |
GLAMGLOW |  | Skin care |  | The Americas |  | 1 |  |  | 52 |  |  | 1 |  |  |  | 52 |  |  | 62 |  |  |  | 62 |
Total |  |  |  |  |  | $ | 58 |  |  | $ | 275 |  |  | $ | 324 |  |  |  | $ | 786 |  |  | $ | 417 |  |  | $ | 103 |

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- Definition Tabular disclosure of amortizable finite-lived intangible assets, including the gross carrying amount and accumulated amortization along with disclosure of the carrying value of indefinite-lived intangible assets not subject to amortization, excluding goodwill, in total and by major class. + References No definition available. + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
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