XML 91 R74.htm IDEA: XBRL DOCUMENT v3.5.0.2
PROPERTY AND EQUIPMENT, NET (Details)
¥ in Millions, $ in Millions
1 Months Ended 12 Months Ended
Oct. 31, 2014
USD ($)
Oct. 31, 2014
CNY (¥)
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Property, Plant and Equipment [Line Items]          
Property and equipment, gross     $ 1,529.4 $ 1,345.6  
Accumulated depreciation and amortization     (890.8) (845.4)  
Property and equipment, net     638.6 500.2  
Asset impairment charges     5.5 0.0 $ 316.9
China Optimization          
Property, Plant and Equipment [Line Items]          
Sales price of TJOY assets $ 14.1 ¥ 86.0      
Cost of Sales and Selling, General and Administrative Expenses          
Property, Plant and Equipment [Line Items]          
Depreciation and amortization     152.4 156.2 165.0
Gain on Sale of Asset | China Optimization          
Property, Plant and Equipment [Line Items]          
Gain recognized on sale of assets       7.2  
Land, buildings and leasehold improvements          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross     284.8 232.4  
Machinery and equipment          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross     523.1 471.3  
Marketing furniture and fixtures          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross     295.2 267.7  
Computer equipment and software          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross     346.7 325.5  
Construction in progress          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross     79.6 48.7  
Manufacturing Facility          
Property, Plant and Equipment [Line Items]          
Asset impairment charges     $ 0.0 $ 0.0 $ 6.0