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v3.23.1

GOODWILL AND OTHER INTANGIBLE ASSETS - Impairment (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2023 | Mar. 31, 2022 | Jun. 30, 2022
Intangible assets |  |  |  |  |
Carrying Value, Goodwill | $ 2,468 |  | $ 2,468 |  | $ 2,521
Skin Care |  |  |  |  |
Intangible assets |  |  |  |  |
Carrying Value, Goodwill | 1,507 |  | 1,507 |  | 1,564
Makeup |  |  |  |  |
Intangible assets |  |  |  |  |
Carrying Value, Goodwill | 384 |  | 384 |  | $ 384
Smashbox | The Americas | Makeup |  |  |  |  |
Intangible assets |  |  |  |  |
Impairment, trademarks | 0 |  | 21 |  |
Impairment, goodwill | 0 |  | 0 |  |
Carrying Value, Trademarks | 0 |  | 0 |  |
Carrying Value, Goodwill | 0 |  | 0 |  |
Dr. Jart+ | Asia/Pacific | Skin Care |  |  |  |  |
Intangible assets |  |  |  |  |
Impairment, trademarks | 0 | $ 205 | 100 | $ 205 |
Impairment, goodwill | 0 | 0 | 0 | 0 |
Carrying Value, Trademarks | 330 | 486 | 330 | 486 |
Carrying Value, Goodwill | 310 | 332 | 310 | 332 |
Too Faced | The Americas | Makeup |  |  |  |  |
Intangible assets |  |  |  |  |
Impairment, trademarks | 0 |  | 86 |  |
Impairment, goodwill | 0 |  | 0 |  |
Carrying Value, Trademarks | 186 |  | 186 |  |
Carrying Value, Goodwill | 13 |  | 13 |  |
Smashbox, Dr. Jart+, Too Faced and GLAMGLOW |  |  |  |  |
Intangible assets |  |  |  |  |
Impairment, trademarks | 0 |  | 207 |  |
Impairment, goodwill | 0 |  | 0 |  |
Carrying Value, Trademarks | 516 |  | 516 |  |
Carrying Value, Goodwill | $ 323 |  | $ 323 |  |
GLAMGLOW and Dr. Jart+ |  |  |  |  |
Intangible assets |  |  |  |  |
Impairment, trademarks |  | 216 |  | 216 |
Impairment, goodwill |  | 0 |  | 0 |
Carrying Value, Trademarks |  | 486 |  | 486 |
Carrying Value, Goodwill |  | 332 |  | 332 |
GLAMGLOW | The Americas | Skin Care |  |  |  |  |
Intangible assets |  |  |  |  |
Impairment, trademarks |  | 11 |  | 11 |
Impairment, goodwill |  | 0 |  | 0 |
Carrying Value, Trademarks |  | 0 |  | 0 |
Carrying Value, Goodwill |  | $ 0 |  | $ 0 |

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