v3.26.3
GOODWILL AND OTHER INTANGIBLE ASSETS
 3 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
GOODWILL AND OTHER INTANGIBLE ASSETS GOODWILL AND OTHER INTANGIBLE ASSETS
Goodwill

The Company assigns goodwill at the time of acquisition to a reporting unit, which is one level below the Company's operating segments. The skin care, makeup, fragrance and hair care product categories are the Company's operating segments.

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 

Other Intangible Assets

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 

The aggregate amortization expense related to amortizable intangible assets was $26 million for each of the three months ended September 30, 2026 and 2025. 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