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GOODWILL AND OTHER INTANGIBLE ASSETS | 3 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND OTHER INTANGIBLE ASSETS | GOODWILL AND OTHER INTANGIBLE ASSETS Goodwill The Company assigns goodwill at the time of acquisition to a reporting unit, which is one level below the Company's operating segments. The skin care, makeup, fragrance and hair care product categories are the Company's operating segments. 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, 2025 |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 1,616 |  |  | $ | 1,116 |  |  | $ | 260 |  |  | $ | 353 |  |  | $ | 3,345 |
Accumulated impairments |  | (435) |  |  | (745) |  |  | (30) |  |  | — |  |  | (1,210) |
|  | 1,181 |  |  | 371 |  |  | 230 |  |  | 353 |  |  | 2,135 |
Translation adjustments, goodwill |  | (24) |  |  | — |  |  | — |  |  | — |  |  | (24) |
Translation adjustments, accumulated impairments |  | 8 |  |  | — |  |  | — |  |  | — |  |  | 8 |
|  | (16) |  |  | — |  |  | — |  |  | — |  |  | (16) |
Balance as of September 30, 2025 |  |  |  |  |  |  |  |  |  |
Goodwill |  | 1,592 |  |  | 1,116 |  |  | 260 |  |  | 353 |  |  | 3,321 |
Accumulated impairments |  | (427) |  |  | (745) |  |  | (30) |  |  | — |  |  | (1,202) |
Total goodwill |  | $ | 1,165 |  |  | $ | 371 |  |  | $ | 230 |  |  | $ | 353 |  |  | $ | 2,119 |
Other Intangible Assets Other intangible assets consist of the following:
|  | September 30, 2025 |  | June 30, 2025
(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 |  | $ | 1,954 |  |  | $ | 1,355 |  |  | $ | 599 |  |  | $ | 1,984 |  |  | $ | 1,348 |  |  | $ | 636 |
Non-amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  |  |  |  | 3,107 |  |  |  |  |  |  | 3,123 |
Total other intangible assets, net |  |  |  |  |  | $ | 3,706 |  |  |  |  |  |  | $ | 3,759 |
The aggregate amortization expense related to amortizable intangible assets was $26 million and $36 million for the three months ended September 30, 2025 and 2024, respectively. The estimated aggregate amortization expense for the remainder of fiscal 2026 and for each of the next four fiscal years is as follows:
|  | Fiscal
(In millions) |  | 2026 |  | 2027 |  | 2028 |  | 2029 |  | 2030
Estimated aggregate amortization expense |  | $ | 78 |  |  | $ | 87 |  |  | $ | 71 |  |  | $ | 69 |  |  | $ | 67 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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