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SEGMENT DATA AND RELATED INFORMATION (Tables)

9 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Schedule of segment data and related information

						Three Months Ended March 31																		Nine Months Ended March 31
(In millions)						2023						2022																		2023						2022
PRODUCT CATEGORY DATA
Net sales:
Skin Care						$	1,922					$	2,395																	$	6,408					$	8,003
Makeup						1,088						1,114																		3,408						3,674
Fragrance						585						579																		1,967						1,987
Hair Care						149						147																		489						475
Other						11						11																		39						40
						3,755						4,246																		12,311						14,179
Returns associated with restructuring and other activities						(4)						(1)																		(10)						(3)
Net sales						$	3,751					$	4,245																	$	12,301					$	14,176
Operating income (loss) before charges associated with restructuring and other activities:
Skin Care						$	256					$	667																	$	1,207					$	2,466
Makeup						(15)						7																		(36)						228
Fragrance						89						105																		399						446
Hair Care						(24)						(18)																		(31)						(8)
Other						9						—																		8						3
						315						761																		1,547						3,135
Reconciliation:
Charges associated with restructuring and other activities						(18)						(23)																		(33)						(44)
Interest expense						(58)						(41)																		(156)						(125)
Interest income and investment income, net						37						5																		78						19
Other components of net periodic benefit cost						4						1																		9						2
Other income						—						—																		—						1
Earnings before income taxes						$	280					$	703																	$	1,445					$	2,988
GEOGRAPHIC DATA(1)
Net sales:
The Americas						$	1,089					$	1,053																	$	3,447					$	3,547
Europe, the Middle East & Africa						1,474						1,990																		4,972						6,201
Asia/Pacific						1,192						1,203																		3,892						4,431
						3,755						4,246																		12,311						14,179
Returns associated with restructuring and other activities						(4)						(1)																		(10)						(3)
Net sales						$	3,751					$	4,245																	$	12,301					$	14,176
Operating income (loss):
The Americas						$	(93)					$	408																	$	(53)					$	1,044
Europe, the Middle East & Africa						176						281																		919						1,366
Asia/Pacific						232						72																		681						725
						315						761																		1,547						3,135
Charges associated with restructuring and other activities						(18)						(23)																		(33)						(44)
Operating income						$	297					$	738																	$	1,514					$	3,091

(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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