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SEGMENT DATA AND RELATED INFORMATION (Tables)

3 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Schedule of segment data and related information

																		Three Months Ended September 30
(In millions)																														2023						2022
PRODUCT CATEGORY DATA
Net sales:
Skin Care																														$	1,638					$	2,104
Makeup																														1,063						1,052
Fragrance																														637						607
Hair Care																														148						158
Other																														32						14
																														3,518						3,935
Returns associated with restructuring and other activities																														—						(5)
Net sales																														$	3,518					$	3,930
Operating income (loss) before charges associated with restructuring and other activities:
Skin Care																														$	35					$	530
Makeup																														(39)						16
Fragrance																														108						133
Hair Care																														(22)						(12)
Other																														18						—
																														100						667
Reconciliation:
Charges associated with restructuring and other activities																														(2)						(6)
Interest expense																														(95)						(46)
Interest income and investment income, net																														41						15
Other components of net periodic benefit cost																														2						3
Other income																														—						—
Earnings before income taxes																														$	46					$	633
GEOGRAPHIC DATA(1)
Net sales:
The Americas																														$	1,208					$	1,123
Europe, the Middle East & Africa																														1,252						1,682
Asia/Pacific																														1,058						1,130
																														3,518						3,935
Returns associated with restructuring and other activities																														—						(5)
Net sales																														$	3,518					$	3,930
Operating income (loss):
The Americas																														$	(182)					$	125
Europe, the Middle East & Africa																														144						334
Asia/Pacific																														138						208
																														100						667
Charges associated with restructuring and other activities																														(2)						(6)
Operating income																														$	98					$	661

(1) The net sales from the Company's travel retail business are included in the Europe, the Middle East & Africa region, and operating income attributable to these net sales are included in that region and in The Americas. The exception is for net sales and operating income of Dr.Jart+ in the travel retail channel in Korea that are reflected in Korea in the Asia/Pacific region.

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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