XML 54 R43.htm IDEA: XBRL DOCUMENT v3.25.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Impairment (Details) - USD ($)
3 Months Ended 9 Months Ended
Dec. 31, 2024
Mar. 31, 2025
Jun. 30, 2024
Intangible assets      
Impairment, Goodwill   $ 13,000,000  
Carrying Value, Goodwill   2,080,000,000 $ 2,143,000,000
Makeup      
Intangible assets      
Impairment, Goodwill   13,000,000  
Carrying Value, Goodwill   371,000,000 $ 384,000,000
TOM FORD | The Americas | Fragrance, Makeup And Other Products      
Intangible assets      
Impairment, Trademarks $ 773,000,000 773,000,000  
Impairment, Goodwill   0  
Carrying Value, Trademarks   1,805,000,000  
Carrying Value, Goodwill   0  
TOM FORD | The Americas | Makeup      
Intangible assets      
Impairment, Trademarks   170,000,000  
Too Faced | The Americas | Makeup      
Intangible assets      
Impairment, Trademarks 75,000,000 75,000,000  
Impairment, Goodwill 13,000,000 13,000,000  
Carrying Value, Trademarks   112,000,000  
Carrying Value, Goodwill $ 0 0  
TOM FORD And Too Faced      
Intangible assets      
Impairment, Trademarks   848,000,000  
Impairment, Goodwill   13,000,000  
Carrying Value, Trademarks   1,917,000,000  
Carrying Value, Goodwill   $ 0