Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Asset Retirement Obligation

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Cash and Cash Equivalents

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Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liability, Net

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Net Other Assets

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Net Working Capital

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Other

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Working Capital

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Pension Liabilities

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Unfavorable Contract Liabilities

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No definition available.

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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)
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- Definition

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

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- Definition

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

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This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination for which the initial accounting was incomplete.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of deferred tax liability attributable to taxable temporary difference assumed at the acquisition date that are classified as noncurrent.

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- Definition

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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- Definition

The amount of inventory recognized as of the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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No definition available.

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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.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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BUSINESS COMBINATIONS - Schedule of Allocation of Purchase Price to Net Assets Acquired (Details) - USD ($) $ in Millions				3 Months Ended		6 Months Ended
	Nov. 21, 2016	Oct. 01, 2016	Feb. 01, 2016	Dec. 31, 2016	Sep. 30, 2016	Dec. 31, 2016	Jun. 30, 2016
Estimated fair value
Goodwill				$ 7,390.1		$ 7,390.1	$ 2,212.7
Unfavorable contract liabilities				(116.3)		(116.3)	0.0
Measurement period adjustments
Goodwill						$ (16.6)
Trademarks
Measurement period adjustments
Acquired finite-lived intangible assets, useful life						24 years 2 months 12 days
Customer relationships
Measurement period adjustments
Acquired finite-lived intangible assets, useful life						14 years
License agreements
Measurement period adjustments
Acquired finite-lived intangible assets, useful life						26 years 2 months 12 days
Galleria
Estimated fair value
Cash and cash equivalents		$ 387.6
Inventories		506.7
Property, plant and equipment		770.4
Goodwill		5,081.8
Indefinite-lived other intangibles assets		1,890.0
Other net working capital		10.8
Net other assets		54.9
Unfavorable contract liabilities		(130.0)
Pension liabilities		(394.9)
Deferred tax liability, net		(1,301.6)
Measurement period adjustments
Total purchase price		$ 11,570.4
Galleria \| Minimum
Measurement period adjustments
Property, plant and equipment, estimated useful life		3 years
Galleria \| Maximum
Measurement period adjustments
Property, plant and equipment, estimated useful life		40 years
Galleria \| Trademarks
Estimated fair value
Finite-lived intangible assets		$ 879.1
Galleria \| Trademarks \| Minimum
Measurement period adjustments
Acquired finite-lived intangible assets, useful life		10 years
Galleria \| Trademarks \| Maximum
Measurement period adjustments
Acquired finite-lived intangible assets, useful life		30 years
Galleria \| Customer relationships
Estimated fair value
Finite-lived intangible assets		$ 1,795.8
Galleria \| Customer relationships \| Minimum
Measurement period adjustments
Acquired finite-lived intangible assets, useful life		1 year 6 months
Galleria \| Customer relationships \| Maximum
Measurement period adjustments
Acquired finite-lived intangible assets, useful life		17 years
Galleria \| License agreements
Estimated fair value
Finite-lived intangible assets		$ 1,836.0
Galleria \| License agreements \| Minimum
Measurement period adjustments
Acquired finite-lived intangible assets, useful life		10 years
Galleria \| License agreements \| Maximum
Measurement period adjustments
Acquired finite-lived intangible assets, useful life		30 years
Galleria \| Product formulations
Estimated fair value
Finite-lived intangible assets		$ 183.8
Galleria \| Product formulations \| Minimum
Measurement period adjustments
Acquired finite-lived intangible assets, useful life		5 years
Galleria \| Product formulations \| Maximum
Measurement period adjustments
Acquired finite-lived intangible assets, useful life		29 years
ghd
Estimated fair value
Cash and cash equivalents	$ 7.1
Inventories	79.8
Property, plant and equipment	11.3
Goodwill	175.5
Indefinite-lived other intangibles assets	163.8
Other net working capital	(7.4)
Net other assets	0.9
Deferred tax liability, net	(75.3)
Measurement period adjustments
Total purchase price				$ (13.8)		$ (13.8)
Total purchase price	$ 538.5
ghd \| Minimum
Measurement period adjustments
Property, plant and equipment, estimated useful life	3 years
ghd \| Maximum
Measurement period adjustments
Property, plant and equipment, estimated useful life	10 years
ghd \| Customer relationships
Estimated fair value
Finite-lived intangible assets	$ 44.2
ghd \| Customer relationships \| Minimum
Measurement period adjustments
Acquired finite-lived intangible assets, useful life	14 years
ghd \| Customer relationships \| Maximum
Measurement period adjustments
Acquired finite-lived intangible assets, useful life	21 years
ghd \| Technology
Estimated fair value
Finite-lived intangible assets	$ 138.6
ghd \| Technology \| Minimum
Measurement period adjustments
Acquired finite-lived intangible assets, useful life	10 years
ghd \| Technology \| Maximum
Measurement period adjustments
Acquired finite-lived intangible assets, useful life	20 years
Brazilian Beauty Business
Estimated fair value
Cash and cash equivalents					$ 11.1		11.1
Inventories					45.6		45.6
Property, plant and equipment					95.4		95.4
Goodwill					537.1		553.7
Other net working capital					0.7		0.7
Net other assets					1.4		2.1
Deferred tax liability, net					(4.2)		(21.5)
Measurement period adjustments
Cash and cash equivalents					0.0
Inventories					0.0
Property, plant and equipment					0.0
Goodwill					(16.6)
Other net working capital					0.0
Net other assets					(0.7)
Deferred tax liability, net					17.3
Total purchase price					0.0
Asset retirement obligation					0.7
Total purchase price					901.9		901.9
Brazilian Beauty Business \| Minimum
Measurement period adjustments
Property, plant and equipment, estimated useful life			2 years
Brazilian Beauty Business \| Maximum
Measurement period adjustments
Property, plant and equipment, estimated useful life			40 years
Brazilian Beauty Business \| Trademarks
Estimated fair value
Finite-lived intangible assets					10.3		10.3
Measurement period adjustments
Intangibles					0.0
Brazilian Beauty Business \| Trademarks \| Minimum
Measurement period adjustments
Acquired finite-lived intangible assets, useful life			5 years
Brazilian Beauty Business \| Trademarks \| Maximum
Measurement period adjustments
Acquired finite-lived intangible assets, useful life			15 years
Brazilian Beauty Business \| Customer relationships
Estimated fair value
Finite-lived intangible assets					44.6		44.6
Measurement period adjustments
Intangibles					0.0
Brazilian Beauty Business \| Customer relationships \| Minimum
Measurement period adjustments
Acquired finite-lived intangible assets, useful life			13 years
Brazilian Beauty Business \| Customer relationships \| Maximum
Measurement period adjustments
Acquired finite-lived intangible assets, useful life			28 years
Brazilian Beauty Business \| Product formulations
Estimated fair value
Finite-lived intangible assets					12.8		12.8
Measurement period adjustments
Intangibles					0.0
Acquired finite-lived intangible assets, useful life			3 years
Brazilian Beauty Business \| Trademarks
Estimated fair value
Indefinite-lived other intangibles assets					147.1		$ 147.1
Measurement period adjustments
Intangibles					$ 0.0