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GOODWILL, TRADEMARK AND OTHER ASSETS IMPAIRMENTS (Tables) | 9 Months Ended
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Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Impaired Intangible Assets | Based on the outcome of these assessments, the following pre-tax impairment charges were recorded:
| Impairment Charge
Goodwill | $ | 228 |
Trademarks, net | 86 |
Other intangible assets, net | 14 |
Property, plant and equipment, net | 1 |
Total | $ | 329 |
Schedule of Goodwill | Changes in the carrying amount of Goodwill as of March 31, 2021 from June 30, 2020, were as follows:
| Goodwill
| Health and Wellness |  | Household |  | Lifestyle |  | International |  | Total
Balance as of June 30, 2020 | $ | 857 |  |  | $ | 85 |  |  | $ | 244 |  |  | $ | 391 |  |  | $ | 1,577 |
Acquisitions | — |  |  | — |  |  | — |  |  | 212 |  |  | 212 |
Translation adjustments and other | — |  |  | — |  |  | — |  |  | 4 |  |  | 4 |
Balance as of September 30, 2020 | 857 |  |  | 85 |  |  | 244 |  |  | 607 |  |  | 1,793 |
Translation adjustments and other (1) | — |  |  | — |  |  | — |  |  | 10 |  |  | 10 |
Balance as of December 31, 2020 | 857 |  |  | 85 |  |  | 244 |  |  | 617 |  |  | 1,803 |
Goodwill impairment | (228) |  |  | — |  |  | — |  |  | — |  |  | (228) |
Translation adjustments and other | — |  |  | — |  |  | — |  |  | (1) |  |  | (1) |
Balance as of March 31, 2021 | $ | 629 |  |  | $ | 85 |  |  | $ | 244 |  |  | $ | 616 |  |  | $ | 1,574 |
(1) Includes $(4) purchase price allocation adjustment related to the Saudi joint venture acquisition. Refer to Note 2 of the Notes to Condensed Consolidated Financial Statements.
Schedule of Acquired Indefinite-lived Intangible Assets by Major Class | The following table summarizes the carrying amount of trademarks and other intangible assets as of March 31, 2021 and as of June 30, 2020:
| As of March 31, 2021 |  | As of June 30, 2020
| Gross carrying amount |  | Accumulated amortization / Impairments |  | Net carrying amount |  | Gross carrying amount |  | Accumulated amortization / Impairments |  | Net carrying amount
Trademarks not subject to amortization | $ | 769 |  |  | $ | 86 |  |  | $ | 683 |  |  | $ | 766 |  |  | $ | — |  |  | $ | 766 |
Trademarks subject to amortization | 47 |  |  | 36 |  |  | 11 |  |  | 47 |  |  | 28 |  |  | 19 |
Other intangible assets | 583 |  |  | 337 |  |  | 246 |  |  | 424 |  |  | 315 |  |  | 109 |
Total | $ | 1,399 |  |  | $ | 459 |  |  | $ | 940 |  |  | $ | 1,237 |  |  | $ | 343 |  |  | $ | 894 |
Schedule of Finite-Lived Intangible Assets | The following table summarizes the carrying amount of trademarks and other intangible assets as of March 31, 2021 and as of June 30, 2020:
| As of March 31, 2021 |  | As of June 30, 2020
| Gross carrying amount |  | Accumulated amortization / Impairments |  | Net carrying amount |  | Gross carrying amount |  | Accumulated amortization / Impairments |  | Net carrying amount
Trademarks not subject to amortization | $ | 769 |  |  | $ | 86 |  |  | $ | 683 |  |  | $ | 766 |  |  | $ | — |  |  | $ | 766 |
Trademarks subject to amortization | 47 |  |  | 36 |  |  | 11 |  |  | 47 |  |  | 28 |  |  | 19 |
Other intangible assets | 583 |  |  | 337 |  |  | 246 |  |  | 424 |  |  | 315 |  |  | 109 |
Total | $ | 1,399 |  |  | $ | 459 |  |  | $ | 940 |  |  | $ | 1,237 |  |  | $ | 343 |  |  | $ | 894 |

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- Definition Tabular disclosure of acquired indefinite-lived intangible assets. Indefinite-lived intangible assets are assets that have no physical form, but have expected future economic benefit. Indefinite-lived assets are assets that are not subject to amortization. Acquired indefinite-lived intangible assets are disclosed by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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