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SEGMENT REPORTING (Tables) | 6 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of reportable segments |
| Three Months Ended December 31, |  | Six Months Ended December 31,
SEGMENT DATA | 2024 |  | 2023 |  | 2024 |  | 2023
Net revenues: |  |  |  |  |  |  |
Prestige | $ | 1,116.1 |  |  | $ | 1,122.6 |  |  | $ | 2,230.2 |  |  | $ | 2,187.3 |
Consumer Beauty | 553.8 |  |  | 605.0 |  |  | 1,111.2 |  |  | 1,181.7 |
Total | $ | 1,669.9 |  |  | $ | 1,727.6 |  |  | $ | 3,341.4 |  |  | $ | 3,369.0 |
Operating income (loss): |  |  |  |  |  |  |
Prestige | 222.3 |  |  | 200.6 |  |  | 463.8 |  |  | 422.2 |
Consumer Beauty | 64.1 |  |  | 60.4 |  |  | 78.1 |  |  | 92.4 |
Corporate | (18.2) |  |  | (24.3) |  |  | (35.9) |  |  | (80.4) |
Total | $ | 268.2 |  |  | $ | 236.7 |  |  | $ | 506.0 |  |  | $ | 434.2 |
Reconciliation: |  |  |  |  |  |  |
Operating income | 268.2 |  |  | 236.7 |  |  | 506.0 |  |  | 434.2 |
Interest expense, net | 54.4 |  |  | 60.1 |  |  | 116.2 |  |  | 129.9 |
Other expense (income), net | 157.2 |  |  | (80.8) |  |  | 200.5 |  |  | (4.2) |
Income before income taxes | $ | 56.6 |  |  | $ | 257.4 |  |  | $ | 189.3 |  |  | $ | 308.5 |
Schedule of percentage of revenues associated with product categories | Presented below are the percentage of net revenues associated with the Company’s product categories:
| Three Months Ended December 31, |  | Six Months Ended December 31,
PRODUCT CATEGORY | 2024 |  | 2023 |  | 2024 |  | 2023
Fragrance | 70.6 | % |  | 67.3 | % |  | 70.4 | % |  | 66.9 | %
Color Cosmetics | 22.3 |  |  | 24.1 |  |  | 22.2 |  |  | 24.3 |
Body Care & Other | 4.4 |  |  | 5.7 |  |  | 4.5 |  |  | 5.7 |
Skincare | 2.7 |  |  | 2.9 |  |  | 2.9 |  |  | 3.1 |
Total | 100.0 | % |  | 100.0 | % |  | 100.0 | % |  | 100.0 | %

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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-40 + Details
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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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