v3.26.3
SEGMENT DATA AND RELATED INFORMATION (Tables)
 3 Months Ended
Sep. 30, 2026
Segment Reporting [Abstract]  
Schedule of segment data and related information
Information about the Company's four operating segments is as follows:

(In millions)
Three Months Ended September 30, 2026
Skin CareMakeupFragranceHair CareTotal
Net sales
$3,715 
Less: Other category net sales
28 
Less: Returns associated with restructuring and other activities
(1)
Segment net sales
$1,651 $1,048 $861 $128 $3,688 
Cost of sales400 275 188 30 893 
Selling, general and administrative expenses989 770 507 93 2,359 
Segment operating income$262 $3 $166 $5 $436 
Other category operating income13 
Charges associated with restructuring and other activities
(41)
Operating income408 
Reconciliation to earnings before income taxes:
Interest expense(83)
Interest income and investment income, net25 
Other components of net periodic benefit cost(5)
Earnings before income taxes$345 
Segment depreciation and amortization
$85 $54 $44 $7 $190 
Other category
1 
Depreciation and amortization$191 
(In millions)
Three Months Ended September 30, 2025
Skin CareMakeupFragranceHair CareTotal
Net sales
$3,481 
Less: Other category net sales
25 
Less: Returns associated with restructuring and other activities
1 
Segment net sales
$1,575 $1,030 $721 $129 $3,455 
Cost of sales419 280 180 36 915 
Selling, general and administrative expenses969 765 455 105 2,294 
Segment operating income (loss)
$187 $(15)$86 $(12)$246 
Other category operating income
9 
Charges associated with restructuring and other activities
(86)
Operating income169
Reconciliation to earnings before income taxes:
Interest expense(86)
Interest income and investment income, net30 
Other components of net periodic benefit cost(4)
Earnings before income taxes$109 
Segment depreciation and amortization
$90 $59 $41 $8 $198 
Other category
2 
Depreciation and amortization$200