v3.26.3
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of goodwill by product category and related change in the carrying amount
The following table presents goodwill by product category and the related change in the carrying amount:

(In millions)Skin CareMakeupFragranceHair CareTotal
Balance as of June 30, 2026
Goodwill
$1,543 $1,116 $271 $353 $3,283 
Accumulated impairments
(401)(745)(30)— (1,176)
1,142 371 241 353 2,107 
Translation adjustments, goodwill38 — (1)— 37 
Translation adjustments, accumulated impairments(36)— — — (36)
2 — (1)— 1 
Balance as of September 30, 2026
Goodwill
1,581 1,116 270 353 3,320 
Accumulated impairments
(437)(745)(30)— (1,212)
Total goodwill
$1,144 $371 $240 $353 $2,108 
Schedule of other intangible assets, by type
Other intangible assets consist of the following:

September 30, 2026June 30, 2026
(In millions)Gross
Carrying
Value
Accumulated
Amortization
Total Net
Book
Value
Gross
Carrying
Value
Accumulated
Amortization
Total Net
Book
Value
Amortizable intangible assets:
Customer lists and other
$1,969 $1,476 $493 $1,870 $1,372 $498 
Non-amortizable intangible assets:
Trademarks3,088 3,081 
Total other intangible assets, net
$3,581 $3,579 
Estimated aggregate amortization expense for the remainder of the current fiscal year and the next four years The estimated aggregate amortization expense for the remainder of fiscal 2027 and for each of the next four fiscal years related to amortizable intangible assets as of September 30, 2026 is as follows:
Fiscal
(In millions)20272028202920302031
Estimated aggregate amortization expense$62 $71 $70 $68 $50