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SEGMENT DATA AND RELATED INFORMATION (Tables)

12 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Schedule of segment data and related information

						Year Ended June 30
(In millions)						2023						2022						2021
PRODUCT CATEGORY DATA
Net sales:
Skin Care						$	8,202					$	9,886					$	9,484
Makeup						4,516						4,667						4,203
Fragrance						2,512						2,508						1,926
Hair Care						653						631						571
Other						54						49						45
						15,937						17,741						16,229
Returns associated with restructuring and other activities						(27)						(4)						(14)
Net sales						$	15,910					$	17,737					$	16,215
Depreciation and amortization:
Skin Care						$	383					$	404					$	330
Makeup						211						213						210
Fragrance						117						89						78
Hair Care						31						20						31
Other						2						1						2
						$	744					$	727					$	651
Operating income (loss) before charges associated with restructuring and other activities:
Skin Care						$	1,204					$	2,753					$	3,036
Makeup						(22)						133						(384)
Fragrance						440						456						215
Hair Care						(34)						(28)						(19)
Other						6						—						(2)
						1,594						3,314						2,846
Reconciliation:
Charges associated with restructuring and other activities						(85)						(144)						(228)
Interest expense						(255)						(167)						(173)
Interest income and investment income, net						131						30						51
Other components of net periodic benefit cost						12						2						(12)
Other income, net						—						1						847
Earnings before income taxes						$	1,397					$	3,036					$	3,331

						Year Ended June 30
(In millions)						2023						2022						2021
GEOGRAPHIC DATA(1)
Net sales:
The Americas						$	4,518					$	4,623					$	3,797
Europe, the Middle East & Africa						6,225						7,681						6,946
Asia/Pacific						5,194						5,437						5,486
						15,937						17,741						16,229
Returns associated with restructuring and other activities						(27)						(4)						(14)
Net sales						$	15,910					$	17,737					$	16,215
Operating income (loss):
The Americas						$	(73)					$	1,159					$	518
Europe, the Middle East & Africa						843						1,360						1,335
Asia/Pacific						824						795						993
						1,594						3,314						2,846
Charges associated with restructuring and other activities						(85)						(144)						(228)
Operating income						$	1,509					$	3,170					$	2,618
Total assets:
The Americas						$	13,292					$	10,989					$	11,387
Europe, the Middle East & Africa						5,985						5,781						5,907
Asia/Pacific						4,138						4,140						4,677
						$	23,415					$	20,910					$	21,971
Long-lived assets(2):
The Americas						$	2,593					$	2,609					$	2,521
Europe, the Middle East & Africa						1,202						1,133						1,314
Asia/Pacific						1,181						857						635
						$	4,976					$	4,599					$	4,470

(1)The net sales from the Company’s travel retail business are included in the Europe, the Middle East & Africa region, with the exception of net sales of Dr.Jart+ in the travel retail channel that are reflected in Korea in the Asia/Pacific region. Operating income attributable to the travel retail sales included in Europe, the Middle East & Africa is included in that region and in The Americas.

(2)Includes property, plant and equipment, net and operating lease ROU assets.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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