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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Mar. 31, 2023
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 |  | (56) |  |  | — |  |  | 5 |  |  | — |  |  | (51) |
Translation and other adjustments, accumulated impairments |  | (1) |  |  | — |  |  | (1) |  |  | — |  |  | (2) |
|  | (57) |  |  | — |  |  | 4 |  |  | — |  |  | (53) |
Balance as of March 31, 2023 |  |  |  |  |  |  |  |  |  |
Goodwill |  | 1,646 |  |  | 1,116 |  |  | 254 |  |  | 353 |  |  | 3,369 |
Accumulated impairments |  | (139) |  |  | (732) |  |  | (30) |  |  | — |  |  | (901) |
|  | $ | 1,507 |  |  | $ | 384 |  |  | $ | 224 |  |  | $ | 353 |  |  | $ | 2,468 |
Schedule of other intangible assets, by type | Other intangible assets consist of the following:
|  | March 31, 2023 |  | 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 |  | $ | 2,036 |  |  | $ | 734 |  |  | $ | 1,302 |  |  | $ | 2,064 |  |  | $ | 628 |  |  | $ | 1,436 |
Non-amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  |  |  |  | 1,743 |  |  |  |  |  |  | 1,992 |
Total intangible assets |  |  |  |  |  | $ | 3,045 |  |  |  |  |  |  | $ | 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 |  | $ | 38 |  |  | $ | 146 |  |  | $ | 146 |  |  | $ | 146 |  |  | $ | 129 |
Summary of impairment charges and carrying value of intangible assets | A summary of the impairment charges for the three and nine months ended March 31, 2023 and the remaining trademark and goodwill carrying values as of March 31, 2023, for each reporting unit, are as follows:
|  |  |  | Impairment Charges |  | Carrying Value
(In millions) |  |  |  | Three Months Ended March 31, 2023 |  | Nine Months Ended March 31, 2023 |  | As of March 31, 2023
Reporting Unit |  | Geographic Region |  | Trademarks |  | Goodwill |  | Trademarks |  | Goodwill |  | Trademarks |  | Goodwill
Smashbox |  | The Americas |  | $ | — |  |  | $ | — |  |  | $ | 21 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Dr.Jart+ |  | Asia/Pacific |  | — |  |  | — |  |  | 100 |  |  | — |  |  | 330 |  |  | 310 |
Too Faced |  | The Americas |  | — |  |  | — |  |  | 86 |  |  | — |  |  | 186 |  |  | 13 |
Total |  |  |  | $ | — |  |  | $ | — |  |  | $ | 207 |  |  | $ | — |  |  | $ | 516 |  |  | $ | 323 |
A summary of the impairment charges for the three and nine months ended March 31, 2022 and the remaining trademark and goodwill carrying values as of March 31, 2022, for each reporting unit, are as follows:
(In millions) |  |  |  | Impairment Charges |  | Carrying Value
|  |  |  | Three and Nine Months Ended March 31, 2022 |  | As of March 31, 2022
Reporting Unit |  | Geographic Region |  | Trademarks |  | Goodwill |  | Trademarks |  | Goodwill
GLAMGLOW |  | The Americas |  | $ | 11 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Dr.Jart+ |  | Asia/Pacific |  | 205 |  |  | — |  |  | 486 |  |  | 332 |
Total |  |  |  | $ | 216 |  |  | $ | — |  |  | $ | 486 |  |  | $ | 332 |

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