XML 94 R77.htm IDEA: XBRL DOCUMENT v3.5.0.2
GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Changes in the carrying amount of indefinite-lived other intangible assets (Details)
$ in Millions
12 Months Ended
Jun. 30, 2016
USD ($)
Indefinite-lived Intangible Assets [Roll Forward]  
Gross balance $ 1,471.8
Accumulated impairments (197.8)
Beginning balance 1,274.0
Acquisitions 147.1 [1]
Foreign currency translation (4.1)
Gross balance 1,614.8
Accumulated impairments (197.8)
Ending balance 1,417.0
Operating Segments | Fragrances  
Indefinite-lived Intangible Assets [Roll Forward]  
Gross balance 20.7
Accumulated impairments 0.0
Beginning balance 20.7
Acquisitions 0.0 [1]
Foreign currency translation (0.2)
Gross balance 20.5
Accumulated impairments 0.0
Ending balance 20.5
Operating Segments | Color Cosmetics  
Indefinite-lived Intangible Assets [Roll Forward]  
Gross balance 997.2
Accumulated impairments (9.2)
Beginning balance 988.0
Acquisitions 0.0 [1]
Foreign currency translation (3.5)
Gross balance 993.7
Accumulated impairments (9.2)
Ending balance 984.5
Operating Segments | Skin & Body Care  
Indefinite-lived Intangible Assets [Roll Forward]  
Gross balance 453.9
Accumulated impairments (188.6)
Beginning balance 265.3
Acquisitions 0.0 [1]
Foreign currency translation (3.5)
Gross balance 450.4
Accumulated impairments (188.6)
Ending balance 261.8
Operating Segments | Brazil Acquisition  
Indefinite-lived Intangible Assets [Roll Forward]  
Gross balance 0.0
Accumulated impairments 0.0
Beginning balance 0.0
Acquisitions 147.1 [1]
Foreign currency translation 3.1
Gross balance 150.2
Accumulated impairments 0.0
Ending balance $ 150.2
[1] During the year ended June 30, 2016, the Company completed the Brazil Acquisition. This transaction was accounted for as a business combination (See Note 4).