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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Dec. 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, 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 |  | (50) |  |  | — |  |  | 3 |  |  | — |  |  | (47) |
Translation and other adjustments, accumulated impairments |  | — |  |  | — |  |  | (1) |  |  | — |  |  | (1) |
|  | (50) |  |  | — |  |  | 2 |  |  | — |  |  | (48) |
Balance as of December 31, 2022 |  |  |  |  |  |  |  |  |  |
Goodwill |  | 1,652 |  |  | 1,116 |  |  | 252 |  |  | 353 |  |  | 3,373 |
Accumulated impairments |  | (138) |  |  | (732) |  |  | (30) |  |  | — |  |  | (900) |
|  | $ | 1,514 |  |  | $ | 384 |  |  | $ | 222 |  |  | $ | 353 |  |  | $ | 2,473 |
Schedule of other intangible assets, by type | Other intangible assets consist of the following:
|  | December 31, 2022 |  | 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 |  | $ | 2,057 |  |  | $ | 702 |  |  | $ | 1,355 |  |  | $ | 2,064 |  |  | $ | 628 |  |  | $ | 1,436 |
Non-amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks and other |  |  |  |  |  | 1,742 |  |  |  |  |  |  | 1,992 |
Total intangible assets |  |  |  |  |  | $ | 3,097 |  |  |  |  |  |  | $ | 3,428 |
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 2023 and for each of the next four fiscal years is as follows:
|  | Fiscal
(In millions) |  | 2023 |  | 2024 |  | 2025 |  | 2026 |  | 2027
Estimated aggregate amortization expense |  | $ | 75 |  |  | $ | 147 |  |  | $ | 147 |  |  | $ | 147 |  |  | $ | 130 |
Summary of impairment charges and carrying value of intangible assets | A summary of the impairment charges for the three and six months ended December 31, 2022 and the remaining trademark and goodwill carrying values as of December 31, 2022, for each reporting unit, are as follows:
|  |  |  | Impairment Charge |  | Carrying Value
(In millions) |  |  |  | Three and Six Months Ended December 31, 2022 |  | As of December 31, 2022
Reporting Unit: |  | Geographic Region |  | Trademarks |  | Goodwill |  | Trademarks |  | Goodwill
Smashbox |  | The Americas |  | $ | 21 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Dr. Jart+ |  | Asia/Pacific |  | 100 |  |  | — |  |  | 339 |  |  | 318 |
Too Faced |  | The Americas |  | 86 |  |  | — |  |  | 186 |  |  | 13 |
Total |  |  |  | $ | 207 |  |  | $ | — |  |  | $ | 525 |  |  | $ | 331 |

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