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SEGMENT DATA AND RELATED INFORMATION (Tables)

3 Months Ended

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

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- References

No definition available.

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