XML 33 R22.htm IDEA: XBRL DOCUMENT v3.23.1
GOODWILL, TRADEMARK AND OTHER ASSET IMPAIRMENTS (Tables)
9 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Impaired Intangible Assets
Based on the outcome of these assessments, the following pre-tax, non-cash impairment charges were recorded:
Impairment Charges
VMS reporting unitInternational reporting unitTotal
Goodwill$306 $— $306 
Trademarks, net127 12 139 
Total$433 $12 $445 
Schedule of Goodwill
Changes in the carrying amount of Goodwill as of March 31, 2023 from June 30, 2022, were as follows:

Goodwill
Health and WellnessHouseholdLifestyleInternationalTotal
Balance as of June 30, 2022$629 $85 $244 $600 $1,558 
Translation adjustments and other— — — (11)(11)
Balance as of September 30, 2022629 85 244 589 1,547 
Translation adjustments and other— — — 
Balance as of December 31, 2022629 85 244 595 1,553 
Goodwill impairment(306)— — — (306)
Translation adjustments and other— — — 
Balance as of March 31, 2023$323 $85 $244 $598 $1,250 
Schedule of Intangible Assets
The following table summarizes the carrying amount of trademarks and other intangible assets as of March 31, 2023 and as of June 30, 2022:
March 31, 2023June 30, 2022
Gross carrying amountAccumulated amortization / ImpairmentsNet carrying amountGross carrying amountAccumulated amortization / ImpairmentsNet carrying amount
Trademarks not subject to amortization$666 $139 $527 $668 $— $668 
Trademarks subject to amortization56 37 19 57 38 19 
Other intangible assets578 402 176 577 380 197 
Total$1,300 $578 $722 $1,302 $418 $884