XML 68 R55.htm IDEA: XBRL DOCUMENT v3.5.0.2
GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Goodwill And Other Intangible Assets, Net (Details)
$ in Millions
3 Months Ended
Sep. 30, 2016
USD ($)
Goodwill [Roll Forward]  
Goodwill, Gross $ 2,853.5
Accumulated impairments (640.8)
Goodwill, Net 2,212.7
Measurement period adjustments (16.6) [1]
Foreign currency translation (3.8)
Goodwill, Gross 2,833.1
Accumulated impairments (640.8)
Goodwill, Net 2,192.3
Operating Segments | Fragrances  
Goodwill [Roll Forward]  
Goodwill, Gross 888.1
Accumulated impairments 0.0
Goodwill, Net 888.1
Measurement period adjustments 0.0 [1]
Foreign currency translation 0.3
Goodwill, Gross 888.4
Accumulated impairments 0.0
Goodwill, Net 888.4
Operating Segments | Color Cosmetics  
Goodwill [Roll Forward]  
Goodwill, Gross 796.3
Accumulated impairments 0.0
Goodwill, Net 796.3
Measurement period adjustments 0.0 [1]
Foreign currency translation 1.6
Goodwill, Gross 797.9
Accumulated impairments 0.0
Goodwill, Net 797.9
Operating Segments | Skin & Body Care  
Goodwill [Roll Forward]  
Goodwill, Gross 870.9
Accumulated impairments (640.8)
Goodwill, Net 230.1
Measurement period adjustments 0.0 [1]
Foreign currency translation (0.4)
Goodwill, Gross 870.5
Accumulated impairments (640.8)
Goodwill, Net 229.7
Operating Segments | Brazil Acquisition  
Goodwill [Roll Forward]  
Goodwill, Gross 298.2
Accumulated impairments 0.0
Goodwill, Net 298.2
Measurement period adjustments (16.6) [1]
Foreign currency translation (5.3)
Goodwill, Gross 276.3
Accumulated impairments 0.0
Goodwill, Net $ 276.3
[1] Relates to measurement period adjustments in connection with the Brazil Acquisition (Refer to Note 4 — Business Combinations)