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GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Nov. 30, 2020 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Jun. 30, 2020
Goodwill and Other Intangible Assets |  |  |  |  |  |
Aggregate amortization expense for amortizable intangible assets |  | $ 27 | $ 11 | $ 52 | $ 22 |
Goodwill impairment |  | 54 | $ 511 | 54 | $ 511 |
Trademarks and other |  |  |  |  |  |
Goodwill and Other Intangible Assets |  |  |  |  |  |
Carrying value |  | 1,277 |  | 1,277 |  | $ 1,223
GLAMGLOW |  |  |  |  |  |
Goodwill and Other Intangible Assets |  |  |  |  |  |
Goodwill impairment | $ 54 |  |  |  |  |
GLAMGLOW | Trademarks and other |  |  |  |  |  |
Goodwill and Other Intangible Assets |  |  |  |  |  |
Impairment charges of indefinite-lived intangible assets | 21 |  |  |  |  |
Carrying value |  | $ 36 |  | $ 36 |  |
GLAMGLOW | Customer lists |  |  |  |  |  |
Goodwill and Other Intangible Assets |  |  |  |  |  |
Impairment charges of finite-lived intangible assets | $ 6 |  |  |  |  |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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