GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)

3 Months Ended

Sep. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

Goodwill as of September 30, 2024 and June 30, 2024 is presented below:

	Prestige		Consumer Beauty		Total
Gross balance at June 30, 2024	$	6,214.6	$	1,731.2	$	7,945.8
Accumulated impairments	(3,110.3)		(929.8)		(4,040.1)
Net balance at June 30, 2024	$	3,104.3	$	801.4	$	3,905.7
Changes during the period ended September 30, 2024
Foreign currency translation	62.4		15.6		78.0
Gross balance at September 30, 2024	$	6,277.0	$	1,746.8	$	8,023.8
Accumulated impairments	(3,110.3)		(929.8)		(4,040.1)
Net balance at September 30, 2024	$	3,166.7	$	817.0	$	3,983.7

Schedule of indefinite-lived intangible assets

Other intangible assets, net as of September 30, 2024 and June 30, 2024 are presented below:

	September 30, 2024		June 30, 2024
Indefinite-lived other intangible assets	$	960.7	$	944.6
Finite-lived other intangible assets, net	2,651.8		2,621.0
Total Other intangible assets, net	$	3,612.5	$	3,565.6

The changes in the carrying amount of indefinite-lived other intangible assets are presented below:

	Trademarks		Total
Gross balance at June 30, 2024	$	1,889.5	$	1,889.5
Accumulated impairments	(944.9)		(944.9)
Net balance at June 30, 2024	$	944.6	$	944.6
Changes during the period ended September 30, 2024
Foreign currency translation	16.1		16.1
Gross balance at September 30, 2024	$	1,905.6	$	1,905.6
Accumulated impairments	(944.9)		(944.9)
Net balance at September 30, 2024	$	960.7	$	960.7

Schedule of finite-lived intangible assets

Other intangible assets, net as of September 30, 2024 and June 30, 2024 are presented below:

	September 30, 2024		June 30, 2024
Indefinite-lived other intangible assets	$	960.7	$	944.6
Finite-lived other intangible assets, net	2,651.8		2,621.0
Total Other intangible assets, net	$	3,612.5	$	3,565.6

Intangible assets subject to amortization are presented below:

	Cost		Accumulated Amortization		Accumulated Impairment		Net
June 30, 2024
License agreements and collaboration agreements	$	3,715.1	$	(1,422.5)	$	(19.6)	$	2,273.0
Customer relationships	741.8		(527.8)		(5.5)		208.5
Trademarks	311.7		(192.4)		(0.5)		118.8
Product formulations and technology	83.7		(63.0)		—		20.7
Total	$	4,852.3	$	(2,205.7)	$	(25.6)	$	2,621.0
September 30, 2024
License agreements and collaboration agreements	$	3,822.4	$	(1,495.4)	$	(19.6)	$	2,307.4
Customer relationships	753.8		(542.2)		(5.5)		206.1
Trademarks	314.9		(197.4)		(0.5)		117.0
Product formulations and technology	85.8		(64.5)		—		21.3
Total	$	4,976.9	$	(2,299.5)	$	(25.6)	$	2,651.8