XML 35 R18.htm IDEA: XBRL DOCUMENT v3.6.0.2
PROPERTY AND EQUIPMENT, NET
6 Months Ended
Dec. 31, 2016
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET
PROPERTY AND EQUIPMENT, NET
Property and equipment, net as of December 31, 2016 and June 30, 2016 are presented below:
 
 
December 31,
2016
 
June 30,
2016
Land, buildings and leasehold improvements
 
$
589.2

 
$
284.8

Machinery and equipment
 
781.6

 
523.1

Marketing furniture and fixtures
 
401.8

 
295.2

Computer equipment and software
 
392.3

 
346.7

Construction in progress
 
195.0

 
79.6

Property and Equipment, gross
 
2,359.9

 
1,529.4

Accumulated depreciation and amortization
 
(941.2
)
 
(890.8
)
Property and equipment, net
 
$
1,418.7

 
$
638.6


Depreciation and amortization expense of property and equipment totaled $75.3 and $36.6, for the three months ended December 31, 2016 and 2015, respectively, and $113.9 and $74.8 for the six months ended December 31, 2016 and 2015, respectively, and they are recorded in Cost of sales and Selling, general and administrative expenses in the Condensed Consolidated Statements of Operations.