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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Mar. 31, 2022
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, 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 adjustment |  | 13 |  |  | — |  |  | — |  |  | — |  |  | 13 |
Translation adjustments, goodwill |  | (34) |  |  | — |  |  | (6) |  |  | — |  |  | (40) |
Translation adjustments, accumulated impairments |  | 2 |  |  | — |  |  | — |  |  | — |  |  | 2 |
|  | (19) |  |  | — |  |  | (6) |  |  | — |  |  | (25) |
Balance as of March 31, 2022 |  |  |  |  |  |  |  |  |  |
Goodwill |  | 1,765 |  |  | 1,214 |  |  | 256 |  |  | 355 |  |  | 3,590 |
Accumulated impairments |  | (139) |  |  | (830) |  |  | (30) |  |  | — |  |  | (999) |
|  | $ | 1,626 |  |  | $ | 384 |  |  | $ | 226 |  |  | $ | 355 |  |  | $ | 2,591 |
Schedule of other intangible assets, by type | Other intangible assets consist of the following:
|  | March 31, 2022 |  | June 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 |  | $ | 2,208 |  |  | $ | 660 |  |  | $ | 1,548 |  |  | $ | 2,273 |  |  | $ | 544 |  |  | $ | 1,729 |
License agreements |  | 43 |  |  | 43 |  |  | — |  |  | 43 |  |  | 43 |  |  | — |
|  | $ | 2,251 |  |  | $ | 703 |  |  | 1,548 |  |  | $ | 2,316 |  |  | $ | 587 |  |  | 1,729 |
Non-amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks and other |  |  |  |  |  | 2,090 |  |  |  |  |  |  | 2,366 |
Total intangible assets |  |  |  |  |  | $ | 3,638 |  |  |  |  |  |  | $ | 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) |  | 2022 |  | 2023 |  | 2024 |  | 2025 |  | 2026
Estimated aggregate amortization expense |  | $ | 39 |  |  | $ | 155 |  |  | $ | 154 |  |  | $ | 154 |  |  | $ | 154 |
Summary of impairment charges and carrying value of intangible assets | A summary of the impairment charges for the three and nine months ended March 31, 2022 and the remaining trademark and goodwill carrying values as of March 31, 2022, for each reporting unit, are as follows:
(In millions) |  |  |  | Impairment Charge |  | Carrying Value
Reporting Unit: |  | Geographic Region |  | Trademarks |  | Goodwill |  | Trademarks |  | Goodwill
GLAMGLOW |  | The Americas |  | $ | 11 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Dr. Jart+ |  | Asia/Pacific |  | 205 |  |  | — |  |  | 486 |  |  | 332 |
Total |  |  |  | $ | 216 |  |  | $ | — |  |  | $ | 486 |  |  | $ | 332 |

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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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