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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Jun. 30, 2023
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 and other adjustments, goodwill |  | (97) |  | (98) |  | (13) |  | (2) |  | (210)
Translation and other adjustments, accumulated impairments |  | 3 |  | 98 |  | 1 |  | — |  | 102
|  | (81) |  | — |  | (12) |  | (2) |  | (95)
Balance as of June 30, 2022 |  |  |  |  |  |  |  |  |  |
Goodwill |  | 1,702 |  | 1,116 |  | 249 |  | 353 |  | 3,420
Accumulated impairments |  | (138) |  | (732) |  | (29) |  | — |  | (899)
|  | 1,564 |  | 384 |  | 220 |  | 353 |  | 2,521
Translation and other adjustments, goodwill |  | (38) |  | — |  | 5 |  | — |  | (33)
Translation and other adjustments, accumulated impairments |  | (1) |  | — |  | (1) |  | — |  | (2)
|  | (39) |  | — |  | 4 |  | — |  | (35)
Balance as of June 30, 2023 |  |  |  |  |  |  |  |  |  |
Goodwill |  | 1,664 |  | 1,116 |  | 254 |  | 353 |  | 3,387
Accumulated impairments |  | (139) |  | (732) |  | (30) |  | — |  | (901)
|  | $ | 1,525 |  | $ | 384 |  | $ | 224 |  | $ | 353 |  | $ | 2,486
Schedule of other intangible assets | Other intangible assets consist of the following:
|  | June 30, 2023 |  | June 30, 2022
(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, license agreements and other |  | $ | 2,030 |  |  | $ | 766 |  |  | $ | 1,264 |  |  | $ | 2,064 |  |  | $ | 628 |  |  | $ | 1,436 |
Non-amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  |  |  |  | 4,338 |  |  |  |  |  |  | 1,992 |
Total intangible assets |  |  |  |  |  | $ | 5,602 |  |  |  |  |  |  | $ | 3,428 |
Estimated aggregate amortization expense for the next five years | The estimated aggregate amortization expense for each of the next five fiscal years is as follows:
|  | Fiscal
(In millions) |  | 2024 |  | 2025 |  | 2026 |  | 2027 |  | 2028
Estimated aggregate amortization expense |  | $ | 146 |  |  | $ | 146 |  |  | $ | 146 |  |  | $ | 129 |  |  | $ | 104 |
Summary of impairment charges and carrying value of intangible assets | A summary of the impairment charges for the twelve months ended June 30, 2023 and the remaining trademark and goodwill carrying values as of June 30, 2023, for each reporting unit, are as follows:
|  |  |  |  |  |  | Impairment Charges |  | Carrying Value
(In millions) |  |  |  |  |  | Twelve Months Ended June 30, 2023 |  | As of June 30, 2023
Reporting Unit |  | Geographic Region |  |  |  |  |  | Trademarks |  | Goodwill |  | Trademarks |  | Goodwill
Smashbox |  | The Americas |  |  |  |  |  | $ | 21 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Dr.Jart+ |  | Asia/Pacific |  |  |  |  |  | 100 |  |  | — |  |  | 325 |  |  | 304 |
Too Faced |  | The Americas |  |  |  |  |  | 86 |  |  | — |  |  | 186 |  |  | 13 |
Total |  |  |  |  |  |  |  | $ | 207 |  |  | $ | — |  |  | $ | 511 |  |  | $ | 317 |
A summary of the trademark impairment charges for the three and twelve months ended June 30, 2022 and the remaining carrying values as of June 30, 2022, for each reporting unit, are as follows:
(In millions) |  |  |  | Impairment Charges |  |  | Carrying Value |  |  |
Reporting Unit: |  | Geographic Region |  | Three Months Ended June 30, 2022 |  |  |  |  |  | Twelve Months Ended June 30, 2022 |  |  | As of June 30, 2022
GLAMGLOW |  | The Americas |  | $ | — |  |  |  |  |  |  | $ | 11 |  |  |  |  |  |  | $ | — |  |  |  |
Dr.Jart+ |  | Asia/Pacific |  | 25 |  |  |  |  |  |  | 230 |  |  |  |  |  |  | 428 |  |  |  |
Total |  |  |  | $ | 25 |  |  |  |  |  |  | $ | 241 |  |  |  |  |  |  | $ | 428 |  |  |  |
A summary of the impairment charges for the three and twelve months ended June 30, 2021 and the remaining trademark, customer lists and goodwill carrying values as of June 30, 2021, for each reporting unit, are as follows:
|  |  |  | Impairment Charges |  |  |  |  |  |
(In millions) |  |  |  | Three Months Ended June 30, 2021 |  | Twelve Months Ended June 30, 2021 |  | Carrying Value as of June 30, 2021
Reporting Unit: |  | Product Category |  | Trademark |  | Customer Lists |  | Goodwill |  | Trademark |  | Customer Lists |  | Goodwill |  | Trademark |  | Customer Lists |  | Goodwill
GLAMGLOW |  | Skin care |  | $ | 25 |  |  | $ | — |  |  | $ | — |  |  | $ | 46 |  |  | $ | 6 |  |  | $ | 54 |  |  | $ | 11 |  |  | $ | — |  |  | $ | — |
Smashbox |  | Makeup |  | 11 |  |  | — |  |  | — |  |  | 11 |  |  | — |  |  | — |  |  | 21 |  |  | — |  |  | — |
Total |  |  |  | $ | 36 |  |  | $ | — |  |  | $ | — |  |  | $ | 57 |  |  | $ | 6 |  |  | $ | 54 |  |  | $ | 32 |  |  | $ | — |  |  | $ | — |

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