XML 36 R25.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
Sep. 30, 2021
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, 2021
Goodwill
$1,786 $1,214 $262 $355 $3,617 
Accumulated impairments
(141)(830)(30)— (1,001)
1,645 384 232 355 2,616 
Goodwill measurement period adjustment14 — — — 14 
Translation adjustments and write-offs, goodwill(53)— (3)— (56)
Translation adjustments and write-offs, accumulated impairments— — — 
(38)— (3)— (41)
Balance as of September 30, 2021
Goodwill
1,747 1,214 259 355 3,575 
Accumulated impairments
(140)(830)(30)— (1,000)
$1,607 $384 $229 $355 $2,575 
Schedule of other intangible assets, by type
Other intangible assets consist of the following:

September 30, 2021June 30, 2021
(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
$2,209 $583 $1,626 $2,273 $544 $1,729 
License agreements43 43 — 43 43 — 
$2,252 $626 1,626 $2,316 $587 1,729 
Non-amortizable intangible assets:
Trademarks and other2,297 2,366 
Total intangible assets
$3,923 $4,095 
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 2022 and for each of the next four fiscal years is as follows:
Fiscal
(In millions)20222023202420252026
Estimated aggregate amortization expense$116 $155 $154 $154 $154