XML 16 R46.htm IDEA: XBRL DOCUMENT v3.20.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Dec. 31, 2019
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Dec. 31, 2018
Mar. 31, 2020
Mar. 31, 2019
Jun. 30, 2019
Goodwill and Other Intangible Assets                
Goodwill acquired during the period           $ 583    
Goodwill, period increase (decrease)           (235)    
Goodwill impairment   $ 275 $ 511 $ 48   786 $ 68  
Changes in goodwill                
Goodwill, gross, beginning balance           2,028    
Accumulated impairments   (944)       (944)   $ (160)
Goodwill, beginning balance           1,868    
Goodwill acquired during the period           583    
Impairment charges   (275) (511) (48)   (786) $ (68)  
Translation adjustments, goodwill           (34)    
Translation adjustments, accumulated impairments           2    
Goodwill, period increase (decrease)           (235)    
Goodwill, gross, ending balance   2,577       2,577    
Goodwill, ending balance   1,633       1,633    
Smashbox                
Goodwill and Other Intangible Assets                
Goodwill impairment   26   48 $ 20 72    
Changes in goodwill                
Impairment charges   (26)   (48) (20) (72)    
Trademarks                
Goodwill and Other Intangible Assets                
Other intangible assets, net (trademark)   58 266     324    
Trademarks | Smashbox                
Goodwill and Other Intangible Assets                
Other intangible assets, net (trademark)   1   $ 4 $ 18 23    
Skin Care                
Goodwill and Other Intangible Assets                
Goodwill acquired during the period           573    
Goodwill, period increase (decrease)           492    
Goodwill impairment           52    
Changes in goodwill                
Goodwill, gross, beginning balance           185    
Accumulated impairments   (87)       (87)   (36)
Goodwill, beginning balance           149    
Goodwill acquired during the period           573    
Impairment charges           (52)    
Translation adjustments, goodwill           (30)    
Translation adjustments, accumulated impairments           1    
Goodwill, period increase (decrease)           492    
Goodwill, gross, ending balance   728       728    
Goodwill, ending balance   641       641    
Makeup                
Goodwill and Other Intangible Assets                
Goodwill acquired during the period           10    
Goodwill, period increase (decrease)           (724)    
Goodwill impairment           734    
Changes in goodwill                
Goodwill, gross, beginning balance           1,199    
Accumulated impairments   (802)       (802)   (68)
Goodwill, beginning balance           1,131    
Goodwill acquired during the period           10    
Impairment charges           (734)    
Translation adjustments, goodwill           0    
Translation adjustments, accumulated impairments           0    
Goodwill, period increase (decrease)           (724)    
Goodwill, gross, ending balance   1,209       1,209    
Goodwill, ending balance   407       407    
Fragrance                
Goodwill and Other Intangible Assets                
Goodwill acquired during the period           0    
Goodwill, period increase (decrease)           (2)    
Goodwill impairment           0    
Changes in goodwill                
Goodwill, gross, beginning balance           254    
Accumulated impairments   (22)       (22)   (22)
Goodwill, beginning balance           232    
Goodwill acquired during the period           0    
Impairment charges           0    
Translation adjustments, goodwill           (2)    
Translation adjustments, accumulated impairments           0    
Goodwill, period increase (decrease)           (2)    
Goodwill, gross, ending balance   252       252    
Goodwill, ending balance   230       230    
Hair Care                
Goodwill and Other Intangible Assets                
Goodwill acquired during the period           0    
Goodwill, period increase (decrease)           (1)    
Goodwill impairment           0    
Changes in goodwill                
Goodwill, gross, beginning balance           390    
Accumulated impairments   (33)       (33)   $ (34)
Goodwill, beginning balance           356    
Goodwill acquired during the period           0    
Impairment charges           0    
Translation adjustments, goodwill           (2)    
Translation adjustments, accumulated impairments           1    
Goodwill, period increase (decrease)           (1)    
Goodwill, gross, ending balance   388       388    
Goodwill, ending balance   $ 355       355    
Have & Be                
Goodwill and Other Intangible Assets                
Goodwill acquired during the period $ 573              
Changes in goodwill                
Goodwill acquired during the period 573              
Have & Be | Trademarks                
Goodwill and Other Intangible Assets                
Non-amortizable intangible assets 585   585          
Have & Be | Customer lists                
Goodwill and Other Intangible Assets                
Amortizable intangible assets $ 842   $ 842          
Have & Be | Customer lists | Minimum                
Goodwill and Other Intangible Assets                
Amortization period 7 years 6 months              
Have & Be | Customer lists | Maximum                
Goodwill and Other Intangible Assets                
Amortization period 17 years 6 months              
Bobbi Brown brand                
Goodwill and Other Intangible Assets                
Goodwill, period increase (decrease)           10    
Changes in goodwill                
Goodwill, period increase (decrease)           $ 10