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SEGMENT DATA AND RELATED INFORMATION (Tables) | 3 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Schedule of segment data and related information | Information about the Company's four operating segments is as follows:
(In millions) |  | Three Months Ended September 30, 2025
|  | Skin Care |  | Makeup |  | Fragrance |  | Hair Care |  | Total
Net sales |  |  |  |  |  |  |  |  |  | $ | 3,481 |
Less: Other category net sales |  |  |  |  |  |  |  |  |  | 25 |
Less: Returns associated with restructuring and other activities |  |  |  |  |  |  |  |  |  | 1 |
Segment net sales |  | $ | 1,575 |  |  | $ | 1,030 |  |  | $ | 721 |  |  | $ | 129 |  |  | $ | 3,455 |
Cost of sales |  | 419 |  |  | 280 |  |  | 180 |  |  | 36 |  |  | 915 |
Selling, general and administrative expenses |  | 969 |  |  | 765 |  |  | 455 |  |  | 105 |  |  | 2,294 |
Segment operating income (loss) |  | $ | 187 |  |  | $ | (15) |  |  | $ | 86 |  |  | $ | (12) |  |  | $ | 246 |
Other category operating income |  |  |  |  |  |  |  |  |  | 9 |
Charges associated with restructuring and other activities |  |  |  |  |  |  |  |  |  | (86)
Operating income |  |  |  |  |  |  |  |  |  | 169 |
Reconciliation to earnings before income taxes: |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  |  | (86)
Interest income and investment income, net |  |  |  |  |  |  |  |  |  | 30 |
Other components of net periodic benefit cost |  |  |  |  |  |  |  |  |  | (4)
Earnings before income taxes |  |  |  |  |  |  |  |  |  | $ | 109 |
Segment depreciation and amortization |  | $ | 90 |  |  | $ | 59 |  |  | $ | 41 |  |  | $ | 8 |  |  | $ | 198 |
Other category |  |  |  |  |  |  |  |  |  | 2 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | $ | 200 |
(In millions) |  | Three Months Ended September 30, 2024
|  | Skin Care |  | Makeup |  | Fragrance |  | Hair Care |  | Total
Net sales |  |  |  |  |  |  |  |  |  | $ | 3,361 |
Less: Other category net sales |  |  |  |  |  |  |  |  |  | 25 |
Less: Returns associated with restructuring and other activities |  |  |  |  |  |  |  |  |  | —
Segment net sales |  | $ | 1,529 |  |  | $ | 1,038 |  |  | $ | 630 |  |  | $ | 139 |  |  | $ | 3,336 |
Cost of sales |  | 424 |  |  | 295 |  |  | 149 |  |  | 40 |  |  | 908 |
Selling, general and administrative expenses |  | 988 |  |  | 769 |  |  | 421 |  |  | 117 |  |  | 2,295 |
Other segment items(1) |  | — |  |  | 159 |  |  | — |  |  | — |  |  | 159 |
Segment operating income (loss) |  | $ | 117 |  |  | $ | (185) |  |  | $ | 60 |  |  | $ | (18) |  |  | $ | (26) |
Other category operating income |  |  |  |  |  |  |  |  |  | 11 |
Charges associated with restructuring and other activities |  |  |  |  |  |  |  |  |  | (106)
Operating loss |  |  |  |  |  |  |  |  |  | (121)
Reconciliation to loss before income taxes: |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  |  | (92)
Interest income and investment income, net |  |  |  |  |  |  |  |  |  | 35 |
Other components of net periodic benefit cost |  |  |  |  |  |  |  |  |  | (2)
Loss before income taxes |  |  |  |  |  |  |  |  |  | $ | (180) |
Segment depreciation and amortization |  | $ | 95 |  |  | $ | 64 |  |  | $ | 39 |  |  | $ | 9 |  |  | $ | 207 |
Other category |  |  |  |  |  |  |  |  |  | 1 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | $ | 208 |
(1) Other segment items include Talcum litigation settlement agreements

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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 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: 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 3: 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 + Details
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