XML 60 R32.htm IDEA: XBRL DOCUMENT v3.24.2.u1
GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The change in the net carrying amount of goodwill by reportable segment was as follows:
BeautyGroomingHealth CareFabric & Home CareBaby, Feminine & Family CareTOTAL
BALANCE AT JUNE 30, 2022 - NET (1)
$13,296 $12,571 $7,589 $1,808 $4,436 $39,700 
Acquisitions and divestitures405 — — — 33 438 
Translation and other187 132 129 13 60 521 
BALANCE AT JUNE 30, 2023 - NET (1)
13,888 12,703 7,718 1,821 4,529 40,659 
Acquisitions and divestitures(61)    (61)
Translation and other(104)(71)(80)(10)(30)(295)
BALANCE AT JUNE 30, 2024 - NET (1)
$13,723 $12,633 $7,638 $1,810 $4,499 $40,303 
(1)Grooming goodwill balance is net of $7.9 billion accumulated impairment losses.
Schedule of Finite-Lived Intangible Assets
Identifiable intangible assets were comprised of:
20242023
As of June 30Gross Carrying AmountAccumulated
Amortization
Gross Carrying AmountAccumulated
Amortization
INTANGIBLE ASSETS WITH DETERMINABLE LIVES
Brands$4,318 $(2,725)$4,352 $(2,540)
Patents and technology2,794 (2,683)2,775 (2,649)
Customer relationships1,834 (1,121)1,847 (1,039)
Other72 (29)73 (28)
TOTAL$9,019 $(6,558)$9,047 $(6,256)
INTANGIBLE ASSETS WITH INDEFINITE LIVES
Brands19,587 — 20,992 — 
TOTAL INTANGIBLE ASSETS$28,605 $(6,558)$30,039 $(6,256)
Schedule of Indefinite-Lived Intangible Assets
Identifiable intangible assets were comprised of:
20242023
As of June 30Gross Carrying AmountAccumulated
Amortization
Gross Carrying AmountAccumulated
Amortization
INTANGIBLE ASSETS WITH DETERMINABLE LIVES
Brands$4,318 $(2,725)$4,352 $(2,540)
Patents and technology2,794 (2,683)2,775 (2,649)
Customer relationships1,834 (1,121)1,847 (1,039)
Other72 (29)73 (28)
TOTAL$9,019 $(6,558)$9,047 $(6,256)
INTANGIBLE ASSETS WITH INDEFINITE LIVES
Brands19,587 — 20,992 — 
TOTAL INTANGIBLE ASSETS$28,605 $(6,558)$30,039 $(6,256)
Schedule of Amortization Expense
Amortization expense of intangible assets was as follows:
Fiscal years ended June 30202420232022
Intangible asset amortization$338 $327 $312 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Estimated amortization expense over the next five fiscal years is as follows:
Fiscal years ending June 3020252026202720282029
Estimated amortization expense$318 $297 $287 $248 $200