Business Acquisition, Intangible Asset, Expected Tax Deductible Amount

No definition available.

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- Definition

Business Combination, Consideration Transferred, Equity Interests Issued and Issuable, Conversion Ratio of Common Stock

+ References

No definition available.

+ Details

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)(4)
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463

+ Details

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
-URI http://asc.fasb.org/extlink&oid=73531572&loc=d3e1043-128460

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477

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-Publisher FASB
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-Subparagraph (b)
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

+ Details

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- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 25
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6405-128476

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-SubTopic 30
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-Paragraph 8
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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 4A
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=73530397&loc=SL65897772-128472

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- Definition

Percentage of voting equity interests acquired in a business combination achieved in stages, including equity interests in the acquiree held by the acquirer immediately before the acquisition date and acquired at the acquisition date.

+ References

No definition available.

+ Details

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=64834752&loc=SL49117168-202975

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BUSINESS COMBINATIONS - Narrative (Details) £ in Millions, shares in Millions, BRL in Millions, $ in Millions						3 Months Ended			6 Months Ended
	Nov. 21, 2016 USD ($)	Nov. 21, 2016 GBP (£)	Oct. 01, 2016 USD ($) shares	Feb. 01, 2016 BRL	Feb. 01, 2016 USD ($)	Dec. 31, 2016 USD ($)	Sep. 30, 2016 USD ($)	Dec. 31, 2015 USD ($)	Dec. 31, 2016 USD ($)	Dec. 31, 2015 USD ($)	Jun. 30, 2016 USD ($)
Business Acquisition [Line Items]
Total equity consideration transferred									$ 9,628.6	$ 0.0
Amount of assumed debt									1,941.8	0.0
Goodwill						$ 7,390.1			7,390.1		$ 2,212.7
Acquisition-related costs						135.9		$ 45.5	217.4	61.3
Luxury
Business Acquisition [Line Items]
Goodwill						1,224.1			1,224.1		890.8
Consumer Beauty
Business Acquisition [Line Items]
Goodwill						5,182.4			5,182.4		1,051.1
Professional Beauty
Business Acquisition [Line Items]
Goodwill						983.6			983.6		270.8
Galleria
Business Acquisition [Line Items]
Total consideration to acquire business			$ 11,570.4
Total equity consideration transferred			9,628.6
Amount of assumed debt			$ 1,941.8
Conversion ratio of shares of common stock			1
Goodwill			$ 5,081.8
Revenue of acquire since acquisition						1,111.2			55.2
Galleria \| Luxury
Business Acquisition [Line Items]
Goodwill						342.0			342.0
Galleria \| Consumer Beauty
Business Acquisition [Line Items]
Goodwill						4,192.8			4,192.8
Galleria \| Professional Beauty
Business Acquisition [Line Items]
Goodwill						547.0			547.0
Galleria \| Pre-Merger Holders of Galleria Common Stock
Business Acquisition [Line Items]
Percentage of outstanding shares received by shareholders in combined company on a fully diluted basis (percent)			54.00%
Galleria \| Pre-Merger Holders of Common Stock
Business Acquisition [Line Items]
Percentage of outstanding shares received by shareholders in combined company on a fully diluted basis (percent)			46.00%
Galleria \| Majority Shareholders \| Pre-Merger Holders of Galleria Common Stock
Business Acquisition [Line Items]
Number of shares received by former holders of Galleria common stock (in shares) \| shares			409.7
Galleria \| Acquisition-related costs
Business Acquisition [Line Items]
Acquisition-related costs						133.0		41.0	212.4	56.0
ghd
Business Acquisition [Line Items]
Total consideration to acquire business	$ 531.5	£ 430.2
Goodwill	$ 175.5
Revenue of acquire since acquisition						44.4			44.4
Acquisition-related costs						0.5			1.8
Earnings (loss) of acquire since acquisition						(6.3)			(6.3)
Purchase price adjustments						(13.8)			(13.8)
Net assets acquired (percent)	100.00%
Brazilian Beauty Business
Business Acquisition [Line Items]
Total consideration to acquire business				BRL 3,599.5	$ 901.9
Goodwill							$ 537.1				$ 553.7
Purchase price adjustments							$ 0.0
Net assets acquired (percent)				100.00%	100.00%
Goodwill to be tax deductible						500.0			500.0
Brazilian Beauty Business \| Customer relationships
Business Acquisition [Line Items]
Customer relationship assets to be tax deductible						44.6			44.6
Brazilian Beauty Business \| Acquisition-related costs
Business Acquisition [Line Items]
Acquisition-related costs						$ 0.4		$ 0.6	$ 1.1	$ 0.6