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GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)
3 Months Ended
Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill and other intangible assets
Goodwill as of September 30, 2016 and June 30, 2016 is presented below:
 
Fragrances
 
Color Cosmetics
 
Skin & Body Care
 
Brazil Acquisition
 
Total
Gross balance at June 30, 2016
$
888.1

 
$
796.3

 
$
870.9

 
$
298.2

 
$
2,853.5

Accumulated impairments

 

 
(640.8
)
 

 
(640.8
)
Net balance at June 30, 2016
$
888.1

 
$
796.3

 
$
230.1

 
$
298.2

 
$
2,212.7

 
 
 
 
 
 
 
 
 
 
Changes during the period ended September 30, 2016:
 
 
 
 
 
 
 
 
 
     Measurement period adjustments (a)

 

 

 
(16.6
)
 
(16.6
)
     Foreign currency translation
0.3

 
1.6

 
(0.4
)
 
(5.3
)
 
(3.8
)
 
 
 
 
 
 
 
 
 
 
Gross balance at September 30, 2016
$
888.4

 
$
797.9

 
$
870.5

 
$
276.3

 
$
2,833.1

Accumulated impairments

 

 
(640.8
)
 

 
(640.8
)
Net balance at September 30, 2016
$
888.4

 
$
797.9

 
$
229.7

 
$
276.3

 
$
2,192.3

 
 
(a) Relates to measurement period adjustments in connection with the Brazil Acquisition (Refer to Note 4 — Business Combinations)
Other Intangible Assets, net
Other intangible assets, net as of September 30, 2016 and June 30, 2016 are presented below:
 
September 30, 2016
 
June 30, 2016
Indefinite-lived other intangible assets
$
1,424.2

 
$
1,417.0

Finite-lived other intangible assets, net
613.8

 
633.1

Total Other intangible assets, net
$
2,038.0

 
$
2,050.1


Schedule of indefinite-lived intangible assets
The changes in the carrying amount of indefinite-lived other intangible assets are presented below:
 
Fragrances
 
Color
Cosmetics
 
Skin & Body
Care
 
Brazil Acquisition
 
Total
Gross balance at June 30, 2016
$
20.5

 
$
993.7

 
$
450.4

 
$
150.2

 
$
1,614.8

Accumulated impairments

 
(9.2
)
 
(188.6
)
 

 
(197.8
)
Net balance at June 30, 2016
20.5

 
984.5

 
261.8

 
150.2

 
1,417.0

 
 
 
 
 
 
 
 
 
 
Changes during the period ended September 30, 2016:
 
 
 
 
 
 
 
 
 
Foreign currency translation
0.3

 
3.3

 
2.8

 
0.8

 
7.2

 
 
 
 
 
 
 
 
 
 
Gross balance at September 30, 2016
20.8

 
997.0

 
453.2

 
151.0

 
1,622.0

Accumulated impairments

 
(9.2
)
 
(188.6
)
 

 
(197.8
)
Net balance at September 30, 2016
$
20.8

 
$
987.8

 
$
264.6

 
$
151.0

 
$
1,424.2



Intangible assets subject to amortization
Intangible assets subject to amortization are presented below:
 
Cost
 
Accumulated Amortization
 
Accumulated Impairment
 
Net
June 30, 2016
 
 
 
 
 
 
 
License agreements
$
798.3

 
$
(532.2
)
 
$

 
$
266.1

Customer relationships
611.7

 
(274.2
)
 
(5.5
)
 
332.0

Trademarks
128.3

 
(108.6
)
 

 
19.7

Product formulations
48.0

 
(32.7
)
 

 
15.3

Total
$
1,586.3

 
$
(947.7
)
 
$
(5.5
)
 
$
633.1

September 30, 2016
 
 
 
 
 
 
 
License agreements
$
801.1

 
$
(542.1
)
 
$

 
$
259.0

Customer relationships
611.3

 
(284.6
)
 
(5.5
)
 
321.2

Trademarks
128.7

 
(108.7
)
 

 
20.0

Product formulations
47.9

 
(34.3
)
 

 
13.6

Total
$
1,589.0

 
$
(969.7
)
 
$
(5.5
)
 
$
613.8