XML 68 R45.htm IDEA: XBRL DOCUMENT v3.23.2
SEGMENT REPORTING (Tables)
12 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
Schedule of reportable segments
Year Ended June 30,
SEGMENT DATA202320222021
Net revenues:
Prestige$3,420.5 $3,267.9 $2,720.8 
Consumer Beauty2,133.6 2,036.5 1,909.1 
Total$5,554.1 $5,304.4 $4,629.9 
Depreciation and amortization:
Prestige$262.4 $313.4 $350.4 
Consumer Beauty164.3 203.0 234.9 
Total$426.7 $516.4 $585.3 
Operating income (loss) from continuing operations
Prestige$483.7 $367.2 $158.1 
Consumer Beauty63.3 9.5 26.9 
Corporate(3.3)(135.8)(233.6)
Total$543.7 $240.9 $(48.6)
Reconciliation:
Operating income (loss) from continuing operations$543.7 $240.9 $(48.6)
Interest expense, net257.9 224.0 235.1 
Other income, net(419.0)(409.9)(43.9)
Income (loss) from continuing operations before income taxes$704.8 $426.8 $(239.8)
Schedule of long-lived assets by geographical areas
As of June 30,
Long-lived assets:20232022
U.S.$3,597.3 $3,724.7 
Netherlands3,367.5 3,313.5 
Brazil495.0 467.9 
All other1,039.0 1,026.9 
Total$8,498.8 $8,533.0 
Schedule of product categories exceeding 5% of consolidated net revenues Presented below are the net revenues associated with Company’s product categories as a percentage of total net revenues for continuing operations:
Year Ended June 30,
PRODUCT CATEGORY202320222021
Fragrances59.4 %58.9 %57.4 %
Color Cosmetics27.9 %28.7 %29.3 %
Body Care, Skin & Other12.7 %12.4 %13.3 %
Total100.0 %100.0 %100.0 %