XML 65 R48.htm IDEA: XBRL DOCUMENT v3.3.1.900
BUSINESS COMBINATIONS (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Apr. 01, 2015
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Jun. 30, 2015
Business Acquisition [Line Items]            
Goodwill   $ 1,530.9   $ 1,530.9   $ 1,530.7
Transaction related costs   45.5 $ 1.6 61.3 $ 1.6  
Color Cosmetics            
Business Acquisition [Line Items]            
Goodwill   672.8   672.8   677.3
Skin & Body Care            
Business Acquisition [Line Items]            
Goodwill   134.9   134.9   132.6
Fragrances            
Business Acquisition [Line Items]            
Goodwill   723.2   723.2   $ 720.8
Bourjois Cosmetics Brand            
Business Acquisition [Line Items]            
Percentage of net assets acquired 100.00%          
Adjustments to fair value of Bourjois assets acquired       0.0    
Bourjois Cosmetics Brand | Acquisition-related Costs            
Business Acquisition [Line Items]            
Transaction related costs   $ 0.4 $ 1.6 $ 1.1 $ 1.6  
Bourjois Cosmetics Brand | Color Cosmetics            
Business Acquisition [Line Items]            
Goodwill $ 148.7          
Bourjois Cosmetics Brand | Skin & Body Care            
Business Acquisition [Line Items]            
Goodwill 11.1          
Bourjois Cosmetics Brand | Fragrances            
Business Acquisition [Line Items]            
Goodwill 35.0          
Bourjois Cosmetics Brand | Common Stock | Common Class A            
Business Acquisition [Line Items]            
Total purchase price $ 376.8