XML 57 R46.htm IDEA: XBRL DOCUMENT v3.24.1.u1
GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details) - Trademarks
$ in Millions
3 Months Ended 9 Months Ended
Mar. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Mar. 31, 2023
USD ($)
Mar. 31, 2024
USD ($)
Jun. 30, 2023
USD ($)
Intangible assets          
Carrying value       $ 4,306 $ 4,338
Smashbox | Makeup | The Americas          
Intangible assets          
Trademarks, Impairment charges $ 0 $ 21 $ 21    
Carrying value 0 0 0    
Dr. Jart+ | Skin Care | Asia/Pacific          
Intangible assets          
Trademarks, Impairment charges 0 $ 100 $ 100    
Dr. Jart+ | Weighted-Average Cost Of Capital | Skin Care | Asia/Pacific          
Intangible assets          
Weighted-average cost of capital used to estimate fair value, measurement input   0.11 0.11    
Too Faced | Makeup | The Americas          
Intangible assets          
Trademarks, Impairment charges $ 0 $ 86 $ 86    
Too Faced | Weighted-Average Cost Of Capital | Makeup | The Americas          
Intangible assets          
Weighted-average cost of capital used to estimate fair value, measurement input   0.13 0.13