XML 143 R99.htm IDEA: XBRL DOCUMENT v3.23.2
FAIR VALUE MEASUREMENTS - Impairment Charges (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Estimated fair values of financial instruments      
Goodwill, impairment $ 0 $ 0 $ 54
Long-lived assets, impairment     71
Level 3 | Non recurring basis      
Estimated fair values of financial instruments      
Goodwill, impairment     71
Long-lived assets, impairment     71
Asset Impairment Charges, Total     239
Level 3 | Non recurring basis | GLAMGLOW      
Estimated fair values of financial instruments      
Goodwill, impairment     54
Level 3 | Non recurring basis | BECCA      
Estimated fair values of financial instruments      
Goodwill, impairment     13
Level 3 | Non recurring basis | Other      
Estimated fair values of financial instruments      
Goodwill, impairment     4
Level 3 | Non recurring basis | Trademarks      
Estimated fair values of financial instruments      
Impairment charges of indefinite-lived intangible assets 207 241  
Level 3 | Non recurring basis | Trademarks | Dr.Jart+      
Estimated fair values of financial instruments      
Impairment charges of indefinite-lived intangible assets 100 230  
Level 3 | Non recurring basis | Trademarks | Too Faced      
Estimated fair values of financial instruments      
Impairment charges of indefinite-lived intangible assets 86    
Level 3 | Non recurring basis | Trademarks | Smashbox      
Estimated fair values of financial instruments      
Impairment charges of indefinite-lived intangible assets 21    
Level 3 | Non recurring basis | Trademarks | GLAMGLOW      
Estimated fair values of financial instruments      
Impairment charges of indefinite-lived intangible assets   11  
Level 3 | Non recurring basis | Trademarks and Customer Lists      
Estimated fair values of financial instruments      
Other intangible asset charges     97
Level 3 | Non recurring basis | Trademarks and Customer Lists | Smashbox      
Estimated fair values of financial instruments      
Other intangible asset charges     11
Level 3 | Non recurring basis | Trademarks and Customer Lists | GLAMGLOW      
Estimated fair values of financial instruments      
Other intangible asset charges     52
Level 3 | Non recurring basis | Trademarks and Customer Lists | BECCA      
Estimated fair values of financial instruments      
Other intangible asset charges     34
Level 3 | Non recurring basis | Fair Value      
Estimated fair values of financial instruments      
Goodwill, fair value     0
Long-lived assets, fair value     66
Fair value     98
Level 3 | Non recurring basis | Fair Value | GLAMGLOW      
Estimated fair values of financial instruments      
Goodwill, fair value     0
Level 3 | Non recurring basis | Fair Value | BECCA      
Estimated fair values of financial instruments      
Goodwill, fair value     0
Level 3 | Non recurring basis | Fair Value | Other      
Estimated fair values of financial instruments      
Goodwill, fair value     0
Level 3 | Non recurring basis | Fair Value | Trademarks      
Estimated fair values of financial instruments      
Trademark, fair value 511 428  
Level 3 | Non recurring basis | Fair Value | Trademarks | Dr.Jart+      
Estimated fair values of financial instruments      
Trademark, fair value 325 428  
Level 3 | Non recurring basis | Fair Value | Trademarks | Too Faced      
Estimated fair values of financial instruments      
Trademark, fair value 186    
Level 3 | Non recurring basis | Fair Value | Trademarks | Smashbox      
Estimated fair values of financial instruments      
Trademark, fair value $ 0    
Level 3 | Non recurring basis | Fair Value | Trademarks | GLAMGLOW      
Estimated fair values of financial instruments      
Trademark, fair value   $ 0  
Level 3 | Non recurring basis | Fair Value | Trademarks and Customer Lists      
Estimated fair values of financial instruments      
Other intangible assets, fair value     32
Level 3 | Non recurring basis | Fair Value | Trademarks and Customer Lists | Smashbox      
Estimated fair values of financial instruments      
Other intangible assets, fair value     21
Level 3 | Non recurring basis | Fair Value | Trademarks and Customer Lists | GLAMGLOW      
Estimated fair values of financial instruments      
Other intangible assets, fair value     11
Level 3 | Non recurring basis | Fair Value | Trademarks and Customer Lists | BECCA      
Estimated fair values of financial instruments      
Other intangible assets, fair value     $ 0