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GOODWILL AND OTHER INTANGIBLE ASSETS - Impairment (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024 | Jun. 30, 2024 | Dec. 31, 2022 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2023
Intangible assets and goodwill |  |  |  |  |  |  |
Goodwill impairment |  |  |  |  | $ 13,000,000 | $ 291,000,000 | $ 0
Goodwill | $ 2,135,000,000 |  | $ 2,143,000,000 |  | 2,135,000,000 | 2,143,000,000 | 2,486,000,000
Skin Care |  |  |  |  |  |  |
Intangible assets and goodwill |  |  |  |  |  |  |
Goodwill impairment |  |  |  |  | 0 | 291,000,000 |
Goodwill | 1,181,000,000 |  | 1,183,000,000 |  | 1,181,000,000 | 1,183,000,000 | 1,525,000,000
Makeup |  |  |  |  |  |  |
Intangible assets and goodwill |  |  |  |  |  |  |
Goodwill impairment |  |  |  |  | 13,000,000 | 0 |
Goodwill | 371,000,000 |  | 384,000,000 |  | 371,000,000 | 384,000,000 | 384,000,000
TOM FORD | Makeup | The Americas |  |  |  |  |  |  |
Intangible assets and goodwill |  |  |  |  |  |  |
Impairment, Trademark |  |  |  |  | 170,000,000 |  |
TOM FORD | Fragrance, Makeup And Other Products | The Americas |  |  |  |  |  |  |
Intangible assets and goodwill |  |  |  |  |  |  |
Impairment, Trademark | 0 |  |  |  | 773,000,000 |  |
Impairment, Customer List | 0 |  |  |  | 0 |  |
Goodwill impairment | 0 |  |  |  | 0 |  |
Carrying Value, Trademark | 1,805,000,000 |  |  |  | 1,805,000,000 |  |
Carrying Value, Customer List | 0 |  |  |  | 0 |  |
Goodwill | 0 |  |  |  | $ 0 |  |
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration] |  |  |  |  | Impairment of other intangible assets |  |
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration] |  |  |  |  | Impairment of other intangible assets |  |
TOM FORD | Fragrance, Makeup And Other Products | The Americas | Trademarks |  |  |  |  |  |  |
Intangible assets and goodwill |  |  |  |  |  |  |
Impairment, Trademark |  | $ 773,000,000 |  |  |  |  |
Too Faced | Makeup | The Americas |  |  |  |  |  |  |
Intangible assets and goodwill |  |  |  |  |  |  |
Impairment, Trademark | 50,000,000 |  |  |  | $ 125,000,000 |  | 86,000,000
Impairment, Customer List | 0 |  |  |  | 0 |  |
Goodwill impairment | 0 | 13,000,000 |  |  | 13,000,000 |  | 0
Carrying Value, Trademark | 62,000,000 |  |  |  | 62,000,000 |  | 186,000,000
Carrying Value, Customer List | 50,000,000 |  |  |  | 50,000,000 |  |
Goodwill | 0 | 0 |  |  | 0 |  | 13,000,000
Too Faced | Makeup | The Americas | Trademarks |  |  |  |  |  |  |
Intangible assets and goodwill |  |  |  |  |  |  |
Impairment, Trademark | 50,000,000 | $ 75,000,000 |  | $ 86,000,000 |  |  | 86,000,000
Smashbox | Makeup | The Americas |  |  |  |  |  |  |
Intangible assets and goodwill |  |  |  |  |  |  |
Impairment, Trademark |  |  |  |  |  |  | 21,000,000
Goodwill impairment |  |  |  |  |  |  | 0
Carrying Value, Trademark |  |  |  |  |  |  | 0
Goodwill |  |  |  |  |  |  | 0
Smashbox | Makeup | The Americas | Trademarks |  |  |  |  |  |  |
Intangible assets and goodwill |  |  |  |  |  |  |
Impairment, Trademark |  |  |  | 21,000,000 |  |  | 21,000,000
Dr. Jart+ | Skin Care | Asia/Pacific |  |  |  |  |  |  |
Intangible assets and goodwill |  |  |  |  |  |  |
Impairment, Trademark | 83,000,000 |  |  |  | 83,000,000 |  | 100,000,000
Impairment, Customer List | 292,000,000 |  |  |  | 292,000,000 |  |
Goodwill impairment | 0 |  | 291,000,000 |  | 0 | 291,000,000 | 0
Carrying Value, Trademark | 42,000,000 |  |  |  | 42,000,000 |  | 325,000,000
Carrying Value, Customer List | 189,000,000 |  |  |  | 189,000,000 |  |
Goodwill | 0 |  | 0 |  | 0 | 0 | 304,000,000
Dr. Jart+ | Skin Care | Asia/Pacific | Trademarks |  |  |  |  |  |  |
Intangible assets and goodwill |  |  |  |  |  |  |
Impairment, Trademark | 83,000,000 |  | 180,000,000 | $ 100,000,000 |  | 180,000,000 | 100,000,000
Carrying Value, Trademark |  |  | $ 129,000,000 |  |  | $ 129,000,000 |
Smashbox, Dr. Jart+ and Too Faced |  |  |  |  |  |  |
Intangible assets and goodwill |  |  |  |  |  |  |
Impairment, Trademark |  |  |  |  |  |  | 207,000,000
Goodwill impairment |  |  |  |  |  |  | 0
Carrying Value, Trademark |  |  |  |  |  |  | 511,000,000
Goodwill |  |  |  |  |  |  | $ 317,000,000
TOM FORD, Too Faced And Dr. Jart+ |  |  |  |  |  |  |
Intangible assets and goodwill |  |  |  |  |  |  |
Impairment, Trademark | 133,000,000 |  |  |  | 981,000,000 |  |
Impairment, Customer List | 292,000,000 |  |  |  | 292,000,000 |  |
Goodwill impairment | 0 |  |  |  | 13,000,000 |  |
Carrying Value, Trademark | 1,909,000,000 |  |  |  | 1,909,000,000 |  |
Carrying Value, Customer List | 239,000,000 |  |  |  | 239,000,000 |  |
Goodwill | $ 0 |  |  |  | $ 0 |  |

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