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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
Sep. 30, 2013
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of goodwill by product category and related change in the carrying amount

 

 

(In millions)

 

Skin Care

 

Makeup

 

Fragrance

 

Hair Care

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of June 30, 2013

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

67.7

 

$

430.4

 

$

54.8

 

$

401.6

 

$

954.5

 

Accumulated impairments

 

(32.5

)

 

 

(40.5

)

(73.0

)

 

 

35.2

 

430.4

 

54.8

 

361.1

 

881.5

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill acquired during the period

 

 

3.0

 

 

 

3.0

 

Translation and other adjustments

 

0.1

 

0.1

 

 

0.7

 

0.9

 

 

 

0.1

 

3.1

 

 

0.7

 

3.9

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of September 30, 2013

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

68.7

 

433.5

 

54.8

 

402.9

 

959.9

 

Accumulated impairments

 

(33.4

)

 

 

(41.1

)

(74.5

)

 

 

$

35.3

 

$

433.5

 

$

54.8

 

$

361.8

 

$

885.4

 

Other intangible assets, by type

 

 

 

 

September 30, 2013

 

June 30, 2013

 

(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

 

$

268.2

 

$

207.4

 

$

60.8

 

$

268.0

 

$

204.1

 

$

63.9

 

License agreements

 

43.0

 

43.0

 

 

43.0

 

43.0

 

 

 

 

$

311.2

 

$

250.4

 

60.8

 

$

311.0

 

$

247.1

 

63.9

 

Non-amortizable intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks and other

 

 

 

 

 

105.7

 

 

 

 

 

105.7

 

Total intangible assets

 

 

 

 

 

$

166.5

 

 

 

 

 

$

169.6