GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)
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9 Months Ended |
Mar. 31, 2026 |
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of goodwill |
Goodwill as of March 31, 2026 and June 30, 2025 is presented below: | | | | | | | | | | | | | | | | | | | Prestige | | Consumer Beauty | | Total | | Gross balance at June 30, 2025 | $ | 6,340.1 | | | $ | 1,762.2 | | | $ | 8,102.3 | | | Accumulated impairments | (3,110.3) | | | (929.8) | | | (4,040.1) | | | Net balance at June 30, 2025 | $ | 3,229.8 | | | $ | 832.4 | | | $ | 4,062.2 | | | | | | | | | Changes during the period ended March 31, 2026 | | | | | | | | | | | | | | | | | | | Foreign currency translation | (13.3) | | | (1.8) | | | (15.1) | | | Impairment charges | — | | | (237.1) | | | (237.1) | | | | | | | | | Gross balance at March 31, 2026 | $ | 6,326.8 | | | $ | 1,760.4 | | | $ | 8,087.2 | | | Accumulated impairments | (3,110.3) | | | (1,166.9) | | | (4,277.2) | | | Net balance at March 31, 2026 | $ | 3,216.5 | | | $ | 593.5 | | | $ | 3,810.0 | |
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| Schedule of indefinite-lived intangible assets |
Other intangible assets, net as of March 31, 2026 and June 30, 2025 are presented below: | | | | | | | | | | | | | March 31,
2026 | | June 30,
2025 | | Indefinite-lived other intangible assets | $ | 628.7 | | | $ | 761.0 | | | Finite-lived other intangible assets, net | 2,231.9 | | | 2,453.8 | | | Total Other intangible assets, net | $ | 2,860.6 | | | $ | 3,214.8 | |
The changes in the carrying amount of indefinite-lived other intangible assets are presented below: | | | | | | | | | | | | | Trademarks | | Total | | Gross balance at June 30, 2025 | $ | 1,918.7 | | | $ | 1,918.7 | | | Accumulated impairments | (1,157.7) | | | (1,157.7) | | | Net balance at June 30, 2025 | $ | 761.0 | | | $ | 761.0 | | | | | | | Changes during the period ended March 31, 2026 | | | | | | | | | Foreign currency translation | (6.6) | | | (6.6) | | | Impairment charges | (125.7) | | | (125.7) | | | | | | | Gross balance at March 31, 2026 | $ | 1,912.1 | | | $ | 1,912.1 | | | Accumulated impairments | (1,283.4) | | | (1,283.4) | | | Net balance at March 31, 2026 | $ | 628.7 | | | $ | 628.7 | |
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| Schedule of finite-lived intangible assets |
Other intangible assets, net as of March 31, 2026 and June 30, 2025 are presented below: | | | | | | | | | | | | | March 31,
2026 | | June 30,
2025 | | Indefinite-lived other intangible assets | $ | 628.7 | | | $ | 761.0 | | | Finite-lived other intangible assets, net | 2,231.9 | | | 2,453.8 | | | Total Other intangible assets, net | $ | 2,860.6 | | | $ | 3,214.8 | |
Intangible assets subject to amortization are presented below: | | | | | | | | | | | | | | | | | | | | | | | | | Cost | | Accumulated Amortization | | Accumulated Impairment | | Net | | June 30, 2025 | | | | | | | | | License agreements and collaboration agreements | $ | 3,765.8 | | | $ | (1,614.9) | | | $ | (19.6) | | | $ | 2,131.3 | | | Customer relationships | 766.0 | | | (568.9) | | | (5.5) | | | 191.6 | | | Trademarks | 318.2 | | | (208.4) | | | (0.5) | | | 109.3 | | | Product formulations and technology | 87.8 | | | (66.2) | | | — | | | 21.6 | | | Total | $ | 4,937.8 | | | $ | (2,458.4) | | | $ | (25.6) | | | $ | 2,453.8 | | | March 31, 2026 | | | | | | | | | License agreements and collaboration agreements | $ | 3,711.8 | | | $ | (1,758.9) | | | $ | (19.6) | | | $ | 1,933.3 | | | Customer relationships | 761.9 | | | (578.0) | | | (5.5) | | | 178.4 | | | Trademarks | 316.5 | | | (216.1) | | | (0.5) | | | 99.9 | | | Product formulations and technology | 87.5 | | | (67.2) | | | — | | | 20.3 | | | Total | $ | 4,877.7 | | | $ | (2,620.2) | | | $ | (25.6) | | | $ | 2,231.9 | |
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