v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details) - USD ($)
3 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Jun. 30, 2024
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2024
Goodwill and Other Intangible Assets            
Amortization of intangible assets       $ 105,000,000 $ 131,000,000 $ 144,000,000
Goodwill impairment charges       0 13,000,000 291,000,000
Goodwill $ 2,135,000,000   $ 2,143,000,000 2,107,000,000 2,135,000,000 2,143,000,000
Makeup            
Goodwill and Other Intangible Assets            
Goodwill impairment charges         13,000,000  
Goodwill 371,000,000   384,000,000 371,000,000 371,000,000 384,000,000
Skin Care            
Goodwill and Other Intangible Assets            
Goodwill impairment charges         0  
Goodwill 1,181,000,000   1,183,000,000 1,142,000,000 1,181,000,000 1,183,000,000
Fragrance            
Goodwill and Other Intangible Assets            
Goodwill impairment charges         0  
Goodwill 230,000,000   223,000,000 $ 241,000,000 230,000,000 223,000,000
TOM FORD | Fragrance, Makeup And Other Products | The Americas            
Goodwill and Other Intangible Assets            
Trademarks, impairment charges 0       773,000,000  
Goodwill impairment charges 0       0  
Goodwill 0       0  
Customer lists, impairment charge 0       0  
Too Faced | Makeup | The Americas            
Goodwill and Other Intangible Assets            
Trademarks, impairment charges 50,000,000       125,000,000  
Goodwill impairment charges 0 $ 13,000,000     13,000,000  
Goodwill $ 0 0     0  
Weighted-average cost of capital used to estimate fair value (as a percent) 13.50%          
Customer lists, impairment charge $ 0       0  
Dr. Jart+ | Skin Care | Asia/Pacific            
Goodwill and Other Intangible Assets            
Trademarks, impairment charges 83,000,000       83,000,000  
Goodwill impairment charges 0   291,000,000   0 291,000,000
Goodwill $ 0   $ 0   0 $ 0
Weighted-average cost of capital used to estimate fair value (as a percent) 10.50%          
Customer lists, impairment charge $ 292,000,000       292,000,000  
Dr. Jart+ | Skin Care | Asia/Pacific | Goodwill            
Goodwill and Other Intangible Assets            
Weighted-average cost of capital used to estimate fair value (as a percent)     10.50%     10.50%
Trademarks | TOM FORD | Fragrance, Makeup And Other Products | The Americas            
Goodwill and Other Intangible Assets            
Trademarks, impairment charges   $ 773,000,000     $ 773,000,000  
Weighted-average cost of capital used to estimate fair value (as a percent)   11.50%     11.50%  
Trademarks | TOM FORD | Makeup | The Americas            
Goodwill and Other Intangible Assets            
Trademarks, impairment charges         $ 170,000,000  
Trademarks | TOM FORD | Fragrance | The Americas            
Goodwill and Other Intangible Assets            
Trademarks, impairment charges         549,000,000  
Trademarks | TOM FORD | Other Products | The Americas            
Goodwill and Other Intangible Assets            
Trademarks, impairment charges         $ 54,000,000  
Trademarks | Too Faced | Makeup | The Americas            
Goodwill and Other Intangible Assets            
Trademarks, impairment charges 50,000,000 $ 75,000,000        
Weighted-average cost of capital used to estimate fair value (as a percent)   14.00%     14.00%  
Trademarks | Dr. Jart+ | Skin Care | Asia/Pacific            
Goodwill and Other Intangible Assets            
Trademarks, impairment charges 83,000,000   $ 180,000,000     $ 180,000,000
Weighted-average cost of capital used to estimate fair value (as a percent)     10.50%     10.50%
Other Intangible Assets | Minimum            
Goodwill and Other Intangible Assets            
Other intangible asset useful life (in years)       7 years    
Other Intangible Assets | Maximum            
Goodwill and Other Intangible Assets            
Other intangible asset useful life (in years)       14 years    
Customer Lists | Dr. Jart+ | Skin Care | Asia/Pacific            
Goodwill and Other Intangible Assets            
Customer lists, impairment charge $ 292,000,000