Goodwill, Impaired, Accumulated Impairment Loss
Estee Lauder Companies Inc.·Products & Services·4 segments·Rolls up to Cumulative Gross Losses and Impairments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Makeup | $732.00M | $732.00M | $745.00M | $745.00M | $745.00M | $745.00M | $745.00M | $745.00M |
| Skin Care | $429.00M | $445.00M | $411.00M | $412.00M | $435.00M | $427.00M | $419.00M | $405.00M |
| Fragrance | $30.00M | $30.00M | $30.00M | $30.00M | $30.00M | $30.00M | $30.00M | $30.00M |
| Hair Care | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | — | — | — | — | — | — | — | — |