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v3.23.3

GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023
Changes in goodwill |  |
Goodwill, gross, beginning balance | $ 3,387 |
Accumulated impairments | (899) | $ (901)
Goodwill, beginning balance | 2,486 |
Translation adjustments, goodwill | (33) |
Translation adjustments, accumulated impairments | 2 |
Goodwill, period increase (decrease) | (31) |
Goodwill, gross, ending balance | 3,354 |
Goodwill, ending balance | 2,455 |
Skin Care |  |
Changes in goodwill |  |
Goodwill, gross, beginning balance | 1,664 |
Accumulated impairments | (138) | (139)
Goodwill, beginning balance | 1,525 |
Translation adjustments, goodwill | (30) |
Translation adjustments, accumulated impairments | 1 |
Goodwill, period increase (decrease) | (29) |
Goodwill, gross, ending balance | 1,634 |
Goodwill, ending balance | 1,496 |
Makeup |  |
Changes in goodwill |  |
Goodwill, gross, beginning balance | 1,116 |
Accumulated impairments | (732) | (732)
Goodwill, beginning balance | 384 |
Translation adjustments, goodwill | 0 |
Translation adjustments, accumulated impairments | 0 |
Goodwill, period increase (decrease) | 0 |
Goodwill, gross, ending balance | 1,116 |
Goodwill, ending balance | 384 |
Fragrance |  |
Changes in goodwill |  |
Goodwill, gross, beginning balance | 254 |
Accumulated impairments | (29) | (30)
Goodwill, beginning balance | 224 |
Translation adjustments, goodwill | (3) |
Translation adjustments, accumulated impairments | 1 |
Goodwill, period increase (decrease) | (2) |
Goodwill, gross, ending balance | 251 |
Goodwill, ending balance | 222 |
Hair Care |  |
Changes in goodwill |  |
Goodwill, gross, beginning balance | 353 |
Accumulated impairments | 0 | $ 0
Goodwill, beginning balance | 353 |
Translation adjustments, goodwill | 0 |
Translation adjustments, accumulated impairments | 0 |
Goodwill, period increase (decrease) | 0 |
Goodwill, gross, ending balance | 353 |
Goodwill, ending balance | $ 353 |

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