v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Impairment (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
Intangible assets and goodwill            
Goodwill impairment       $ 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
Skin Care            
Intangible assets and goodwill            
Goodwill impairment         0  
Goodwill 1,181,000,000   1,183,000,000 1,142,000,000 1,181,000,000 1,183,000,000
Makeup            
Intangible assets and goodwill            
Goodwill impairment         13,000,000  
Goodwill 371,000,000   384,000,000 $ 371,000,000 371,000,000 384,000,000
TOM FORD | Makeup | The Americas | Trademarks            
Intangible assets and goodwill            
Impairment, Trademark         170,000,000  
TOM FORD | Fragrance, Makeup And Other Products | The Americas            
Intangible assets and goodwill            
Impairment, Trademark 0       773,000,000  
Impairment, Customer List 0       0  
Goodwill impairment 0       0  
Carrying Value, Trademark 1,805,000,000       1,805,000,000  
Carrying Value, Customer List 0       0  
Goodwill 0       $ 0  
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration]         Impairment of other intangible assets  
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration]         Impairment of other intangible assets  
TOM FORD | Fragrance, Makeup And Other Products | The Americas | Trademarks            
Intangible assets and goodwill            
Impairment, Trademark   $ 773,000,000     $ 773,000,000  
Too Faced | Makeup | The Americas            
Intangible assets and goodwill            
Impairment, Trademark 50,000,000       125,000,000  
Impairment, Customer List 0       0  
Goodwill impairment 0 13,000,000     13,000,000  
Carrying Value, Trademark 62,000,000       62,000,000  
Carrying Value, Customer List 50,000,000       50,000,000  
Goodwill 0 0     0  
Too Faced | Makeup | The Americas | Trademarks            
Intangible assets and goodwill            
Impairment, Trademark 50,000,000 $ 75,000,000        
Dr. Jart+ | Skin Care | Asia/Pacific            
Intangible assets and goodwill            
Impairment, Trademark 83,000,000       83,000,000  
Impairment, Customer List 292,000,000       292,000,000  
Goodwill impairment 0   291,000,000   0 291,000,000
Carrying Value, Trademark 42,000,000       42,000,000  
Carrying Value, Customer List 189,000,000       189,000,000  
Goodwill 0   0   0 0
Dr. Jart+ | Skin Care | Asia/Pacific | Trademarks            
Intangible assets and goodwill            
Impairment, Trademark 83,000,000   180,000,000     180,000,000
Carrying Value, Trademark     $ 129,000,000     $ 129,000,000
TOM FORD, Too Faced And Dr. Jart+            
Intangible assets and goodwill            
Impairment, Trademark 133,000,000       981,000,000  
Impairment, Customer List 292,000,000       292,000,000  
Goodwill impairment 0       13,000,000  
Carrying Value, Trademark 1,909,000,000       1,909,000,000  
Carrying Value, Customer List 239,000,000       239,000,000  
Goodwill $ 0       $ 0