Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477

Name:	us-gaap_BusinessCombinationConsiderationTransferred1
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

OTHER NONCURRENT ASSETS (Details) BRL in Millions, $ in Millions	Feb. 01, 2016 USD ($)	Feb. 01, 2016 BRL	Dec. 31, 2015 USD ($)	Dec. 28, 2015 USD ($)	Dec. 28, 2015 BRL	Nov. 02, 2015	Jun. 30, 2015 USD ($)
Business Acquisition [Line Items]
Other noncurrent assets			$ 687.8				$ 207.6
Hypermarcas Beauty Business
Business Acquisition [Line Items]
Percentage of net assets acquired						100.00%
Hypermarcas Beauty Business \| Other Noncurrent Assets
Business Acquisition [Line Items]
Advance payment				$ 429.4	BRL 1,710.0
Subsequent Event \| Hypermarcas Beauty Business
Business Acquisition [Line Items]
Purchase price	$ 886.7	BRL 3,539.0