GOODWILL AND INTANGIBLE ASSETS (Tables)
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12 Months Ended |
Jun. 30, 2025 |
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Goodwill |
The change in the net carrying amount of goodwill by reportable segment was as follows: | | | | | | | | | | | | | | | | | | | | | | Beauty | Grooming | Health Care | Fabric & Home Care | Baby, Feminine & Family Care | TOTAL | BALANCE AT JUNE 30, 2023 - NET (1) | $ | 13,888 | | $ | 12,703 | | $ | 7,718 | | $ | 1,821 | | $ | 4,529 | | $ | 40,659 | | | Acquisitions and divestitures | (61) | | — | | — | | — | | — | | (61) | | | Translation and other | (104) | | (71) | | (80) | | (10) | | (30) | | (295) | | BALANCE AT JUNE 30, 2024 - NET (1) | 13,723 | | 12,633 | | 7,638 | | 1,810 | | 4,499 | | 40,303 | | | Acquisitions and divestitures | — | | — | | — | | — | | — | | — | | | Translation and other | 507 | | 360 | | 303 | | 38 | | 141 | | 1,348 | | BALANCE AT JUNE 30, 2025 - NET (1) | $ | 14,229 | | $ | 12,993 | | $ | 7,941 | | $ | 1,848 | | $ | 4,640 | | $ | 41,650 | |
(1)Grooming goodwill balance is net of $7.9 billion accumulated impairment losses.
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| Schedule of Finite-Lived Intangible Assets |
Identifiable intangible assets were comprised of: | | | | | | | | | | | | | | | | | | | 2025 | | 2024 | | As of June 30 | Gross Carrying Amount | Accumulated
Amortization | | Gross Carrying Amount | Accumulated
Amortization | | INTANGIBLE ASSETS WITH DETERMINABLE LIVES | | Brands | $ | 4,449 | | $ | (3,019) | | | $ | 4,318 | | $ | (2,725) | | | Patents and technology | 2,803 | | (2,722) | | | 2,794 | | (2,683) | | | Customer relationships | 1,879 | | (1,236) | | | 1,834 | | (1,121) | | | Other | 73 | | (31) | | | 72 | | (29) | | | TOTAL | $ | 9,204 | | $ | (7,008) | | | $ | 9,019 | | $ | (6,558) | | | | | | | | | INTANGIBLE ASSETS WITH INDEFINITE LIVES | | Brands | 19,714 | | — | | | 19,587 | | — | | | | | | | | | TOTAL INTANGIBLE ASSETS | $ | 28,918 | | $ | (7,008) | | | $ | 28,605 | | $ | (6,558) | |
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| Schedule of Indefinite-Lived Intangible Assets |
Identifiable intangible assets were comprised of: | | | | | | | | | | | | | | | | | | | 2025 | | 2024 | | As of June 30 | Gross Carrying Amount | Accumulated
Amortization | | Gross Carrying Amount | Accumulated
Amortization | | INTANGIBLE ASSETS WITH DETERMINABLE LIVES | | Brands | $ | 4,449 | | $ | (3,019) | | | $ | 4,318 | | $ | (2,725) | | | Patents and technology | 2,803 | | (2,722) | | | 2,794 | | (2,683) | | | Customer relationships | 1,879 | | (1,236) | | | 1,834 | | (1,121) | | | Other | 73 | | (31) | | | 72 | | (29) | | | TOTAL | $ | 9,204 | | $ | (7,008) | | | $ | 9,019 | | $ | (6,558) | | | | | | | | | INTANGIBLE ASSETS WITH INDEFINITE LIVES | | Brands | 19,714 | | — | | | 19,587 | | — | | | | | | | | | TOTAL INTANGIBLE ASSETS | $ | 28,918 | | $ | (7,008) | | | $ | 28,605 | | $ | (6,558) | |
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| Schedule of Amortization Expense |
Amortization expense of intangible assets was as follows: | | | | | | | | | | | | | | | | | | | Fiscal years ended June 30 | 2025 | | 2024 | | 2023 | | Intangible asset amortization | $ | 320 | | | $ | 338 | | | $ | 327 | |
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| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
Estimated amortization expense over the next five fiscal years is as follows: | | | | | | | | | | | | | | | | | | | Fiscal years ending June 30 | 2026 | 2027 | 2028 | 2029 | 2030 | | Estimated amortization expense | $ | 308 | | $ | 298 | | $ | 255 | | $ | 205 | | $ | 179 | |
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