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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Sep. 30, 2024
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, 2024 |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 1,612 |  |  | $ | 1,116 |  |  | $ | 253 |  |  | $ | 353 |  |  | $ | 3,334 |
Accumulated impairments |  | (429) |  |  | (732) |  |  | (30) |  |  | — |  |  | (1,191) |
|  | 1,183 |  |  | 384 |  |  | 223 |  |  | 353 |  |  | 2,143 |
Translation adjustments, goodwill |  | 31 |  |  | — |  |  | 3 |  |  | 1 |  |  | 35 |
Translation adjustments, accumulated impairments |  | (16) |  |  | — |  |  | — |  |  | — |  |  | (16) |
|  | 15 |  |  | — |  |  | 3 |  |  | 1 |  |  | 19 |
Balance as of September 30, 2024 |  |  |  |  |  |  |  |  |  |
Goodwill |  | 1,643 |  |  | 1,116 |  |  | 256 |  |  | 354 |  |  | 3,369 |
Accumulated impairments |  | (445) |  |  | (732) |  |  | (30) |  |  | — |  |  | (1,207) |
|  | $ | 1,198 |  |  | $ | 384 |  |  | $ | 226 |  |  | $ | 354 |  |  | $ | 2,162 |
Schedule of other intangible assets, by type | Other intangible assets consist of the following:
|  | September 30, 2024 |  | June 30, 2024
(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 and other |  | $ | 2,025 |  |  | $ | 948 |  |  | $ | 1,077 |  |  | $ | 1,971 |  |  | $ | 895 |  |  | $ | 1,076 |
Non-amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  |  |  |  | 4,130 |  |  |  |  |  |  | 4,107 |
Total intangible assets |  |  |  |  |  | $ | 5,207 |  |  |  |  |  |  | $ | 5,183 |
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 2025 and for each of the next four fiscal years is as follows:
|  | Fiscal
(In millions) |  | 2025 |  | 2026 |  | 2027 |  | 2028 |  | 2029
Estimated aggregate amortization expense |  | $ | 109 |  |  | $ | 145 |  |  | $ | 128 |  |  | $ | 103 |  |  | $ | 102 |

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- Definition Tabular disclosure of amortizable finite-lived intangible assets, including the gross carrying amount and accumulated amortization along with disclosure of the carrying value of indefinite-lived intangible assets not subject to amortization, excluding goodwill, in total and by major class. + References No definition available. + Details
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