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GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details) - USD ($) | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Apr. 30, 2023 | Jun. 30, 2024 | Dec. 31, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Mar. 31, 2022 | Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2022
Goodwill and Other Intangible Assets |  |  |  |  |  |  |  |  |
Amortization of intangible assets |  |  |  |  |  |  | $ 144,000,000 | $ 145,000,000 | $ 160,000,000
Goodwill impairment |  |  |  |  |  |  | 291,000,000 | 0 | 0
Goodwill |  | $ 2,143,000,000 |  | $ 2,521,000,000 |  |  | 2,143,000,000 | 2,486,000,000 | 2,521,000,000
Tom Ford |  |  |  |  |  |  |  |  |
Goodwill and Other Intangible Assets |  |  |  |  |  |  |  |  |
Indefinite-lived intangible assets acquired | $ 2,578,000,000 |  |  |  |  |  |  |  |
Skin Care |  |  |  |  |  |  |  |  |
Goodwill and Other Intangible Assets |  |  |  |  |  |  |  |  |
Goodwill impairment |  |  |  |  |  |  | 291,000,000 |  |
Goodwill |  | 1,183,000,000 |  | 1,564,000,000 |  |  | 1,183,000,000 | 1,525,000,000 | 1,564,000,000
Makeup |  |  |  |  |  |  |  |  |
Goodwill and Other Intangible Assets |  |  |  |  |  |  |  |  |
Goodwill impairment |  |  |  |  |  |  | 0 |  |
Goodwill |  | 384,000,000 |  | 384,000,000 |  |  | 384,000,000 | 384,000,000 | 384,000,000
Smashbox | Makeup | The Americas |  |  |  |  |  |  |  |  |
Goodwill and Other Intangible Assets |  |  |  |  |  |  |  |  |
Trademarks, impairment charges |  |  |  |  |  |  |  | 21,000,000 |
Goodwill impairment |  |  |  |  |  |  |  | 0 |
Goodwill |  |  |  |  |  |  |  | 0 |
GLAMGLOW | Skin Care | The Americas |  |  |  |  |  |  |  |  |
Goodwill and Other Intangible Assets |  |  |  |  |  |  |  |  |
Trademarks, impairment charges |  |  |  | 0 |  |  |  |  | 11,000,000
Too Faced | Makeup | The Americas |  |  |  |  |  |  |  |  |
Goodwill and Other Intangible Assets |  |  |  |  |  |  |  |  |
Trademarks, impairment charges |  |  |  |  |  |  |  | 86,000,000 |
Goodwill impairment |  |  |  |  |  |  |  | 0 |
Goodwill |  |  |  |  |  |  |  | 13,000,000 |
Dr. Jart+ | Skin Care | Asia/Pacific |  |  |  |  |  |  |  |  |
Goodwill and Other Intangible Assets |  |  |  |  |  |  |  |  |
Trademarks, impairment charges |  |  |  | 25,000,000 |  |  | 180,000,000 | 100,000,000 | 230,000,000
Goodwill impairment |  | 291,000,000 |  |  |  |  | 291,000,000 | 0 |
Goodwill |  | $ 0 |  |  |  |  | $ 0 | 304,000,000 |
Dr. Jart+ | Skin Care | Asia/Pacific | Goodwill |  |  |  |  |  |  |  |  |
Goodwill and Other Intangible Assets |  |  |  |  |  |  |  |  |
Weighted-average cost of capital used to estimate fair value (as a percent) |  | 10.50% |  |  |  |  | 10.50% |  |
Trademarks |  |  |  |  |  |  |  |  |
Goodwill and Other Intangible Assets |  |  |  |  |  |  |  |  |
Carrying value |  | $ 4,107,000,000 |  |  |  |  | $ 4,107,000,000 | 4,338,000,000 |
Trademarks | Smashbox | Makeup | The Americas |  |  |  |  |  |  |  |  |
Goodwill and Other Intangible Assets |  |  |  |  |  |  |  |  |
Trademarks, impairment charges |  |  | $ 21,000,000 |  |  |  |  | 21,000,000 |
Carrying value |  |  | 0 |  |  |  |  | 0 |
Trademarks | GLAMGLOW | Skin Care | The Americas |  |  |  |  |  |  |  |  |
Goodwill and Other Intangible Assets |  |  |  |  |  |  |  |  |
Trademarks, impairment charges |  |  |  |  | $ 11,000,000 |  |  |  | 11,000,000
Carrying value |  |  |  | $ 0 | $ 0 | $ 0 |  |  | $ 0
Trademarks | Too Faced | Makeup | The Americas |  |  |  |  |  |  |  |  |
Goodwill and Other Intangible Assets |  |  |  |  |  |  |  |  |
Trademarks, impairment charges |  |  | $ 86,000,000 |  |  |  |  | $ 86,000,000 |
Fair value in excess of carrying value |  |  |  |  | 13.00% | 13.00% |  |  |
Increase in weighted average cost of capital resulting in impairment charge (as a percent) |  |  |  |  | 1.00% | 1.00% |  |  |
Weighted-average cost of capital used to estimate fair value (as a percent) |  |  | 13.00% |  |  |  |  | 13.00% |
Trademarks | DECIEM | Skin Care | The Americas |  |  |  |  |  |  |  |  |
Goodwill and Other Intangible Assets |  |  |  |  |  |  |  |  |
Fair value in excess of carrying value |  |  |  |  | 3.00% | 3.00% |  |  |
Increase in weighted average cost of capital resulting in impairment charge (as a percent) |  |  |  |  | 0.50% | 0.50% |  |  |
Trademarks | Dr. Jart+ | Skin Care | Asia/Pacific |  |  |  |  |  |  |  |  |
Goodwill and Other Intangible Assets |  |  |  |  |  |  |  |  |
Trademarks, impairment charges |  | $ 180,000,000 | $ 100,000,000 |  |  |  | $ 180,000,000 | $ 100,000,000 |
Weighted-average cost of capital used to estimate fair value (as a percent) |  | 10.50% | 11.00% | 10.50% | 10.50% |  | 10.50% | 11.00% |
Other | Minimum |  |  |  |  |  |  |  |  |
Goodwill and Other Intangible Assets |  |  |  |  |  |  |  |  |
Other intangible asset useful life (in years) |  | 7 years |  |  |  |  | 7 years |  |
Other | Maximum |  |  |  |  |  |  |  |  |
Goodwill and Other Intangible Assets |  |  |  |  |  |  |  |  |
Other intangible asset useful life (in years) |  | 18 years |  |  |  |  | 18 years |  |
Trademarks | Dr. Jart+ | Skin Care | Asia/Pacific |  |  |  |  |  |  |  |  |
Goodwill and Other Intangible Assets |  |  |  |  |  |  |  |  |
Trademarks, impairment charges |  |  |  | $ 25,000,000 | $ 205,000,000 |  |  |  |

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