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SEGMENT DATA AND RELATED INFORMATION (Tables)

6 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Schedule of segment data and related information

						Three Months Ended December 31																		Six Months Ended December 31
(In millions)						2022						2021																		2022						2021
PRODUCT CATEGORY DATA
Net sales:
Skin Care						$	2,382					$	3,159																	$	4,486					$	5,608
Makeup						1,268						1,386																		2,320						2,560
Fragrance						775						799																		1,382						1,408
Hair Care						182						180																		340						328
Other						14						16																		28						29
						4,621						5,540																		8,556						9,933
Returns associated with restructuring and other activities						(1)						(1)																		(6)						(2)
Net sales						$	4,620					$	5,539																	$	8,550					$	9,931
Operating income (loss) before charges associated with restructuring and other activities:
Skin Care						$	421					$	1,082																	$	951					$	1,799
Makeup						(37)						130																		(21)						221
Fragrance						177						210																		310						341
Hair Care						5						8																		(7)						10
Other						(1)						3																		(1)						3
						565						1,433																		1,232						2,374
Reconciliation:
Charges associated with restructuring and other activities						(9)						(15)																		(15)						(21)
Interest expense						(52)						(42)																		(98)						(84)
Interest income and investment income, net						26						10																		41						14
Other components of net periodic benefit cost						2						2																		5						1
Other income						—						—																		—						1
Earnings before income taxes						$	532					$	1,388																	$	1,165					$	2,285
GEOGRAPHIC DATA(1)
Net sales:
The Americas						$	1,235					$	1,300																	$	2,358					$	2,494
Europe, the Middle East & Africa						1,816						2,338																		3,498						4,211
Asia/Pacific						1,570						1,902																		2,700						3,228
						4,621						5,540																		8,556						9,933
Returns associated with restructuring and other activities						(1)						(1)																		(6)						(2)
Net sales						$	4,620					$	5,539																	$	8,550					$	9,931
Operating income (loss):
The Americas						$	(85)					$	382																	$	40					$	636
Europe, the Middle East & Africa						409						620																		743						1,085
Asia/Pacific						241						431																		449						653
						565						1,433																		1,232						2,374
Charges associated with restructuring and other activities						(9)						(15)																		(15)						(21)
Operating income						$	556					$	1,418																	$	1,217					$	2,353

(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.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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