XML 90 R75.htm IDEA: XBRL DOCUMENT v3.25.2
GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Schedule of Goodwill (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2023
Goodwill [Roll Forward]      
Gross beginning balance $ 7,945.8 $ 8,028.0  
Accumulated impairments (4,040.1) (4,040.1) $ (4,040.1)
Net beginning balance 3,905.7 3,987.9  
Foreign currency translation 156.5 (82.2)  
Gross ending balance 8,102.3 7,945.8 8,028.0
Net ending balance 4,062.2 3,905.7  
Prestige      
Goodwill [Roll Forward]      
Gross beginning balance 6,214.6 6,279.2  
Accumulated impairments (3,110.3) (3,110.3) (3,110.3)
Net beginning balance 3,104.3 3,168.9  
Foreign currency translation 125.5 (64.6)  
Gross ending balance 6,340.1 6,214.6 6,279.2
Net ending balance 3,229.8 3,104.3  
Consumer Beauty      
Goodwill [Roll Forward]      
Gross beginning balance 1,731.2 1,748.8  
Accumulated impairments (929.8) (929.8) (929.8)
Net beginning balance 801.4 819.0  
Foreign currency translation 31.0 (17.6)  
Gross ending balance 1,762.2 1,731.2 $ 1,748.8
Net ending balance $ 832.4 $ 801.4