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

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

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Pension Liabilities

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Tax Indemnification Liability

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Unfavorable Contract Liabilities

+ References

No definition available.

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- Definition

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

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No definition available.

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- Definition

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

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No definition available.

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- Definition

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

+ References

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tax Indemnification Liabilities

+ References

No definition available.

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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)
-URI http://asc.fasb.org/extlink&oid=73530397&loc=SL65897772-128472

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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.

+ References

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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.

+ References

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- Definition

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.

+ References

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
-URI http://asc.fasb.org/extlink&oid=73531372&loc=d3e2207-128464

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- Definition

The amount of inventory 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
-SubTopic 20
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-Paragraph 1
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-Name Accounting Standards Codification
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- Definition

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

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- References

No definition available.

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- Definition

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.

+ References

No definition available.

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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
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- Definition

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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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
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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 - P&G Schedule of Allocation of Purchase Price to Net Assets Acquired (Details) - USD ($) $ in Millions		3 Months Ended	9 Months Ended
	Oct. 01, 2016	Mar. 31, 2017	Mar. 31, 2017	Dec. 31, 2016	Jun. 30, 2016
Estimated fair value as previously reported (a)
Goodwill		$ 8,111.8	$ 8,111.8		$ 2,212.7
Unfavorable contract liabilities		(108.2)	(108.2)		$ 0.0
Measurement period adjustments
Goodwill			$ 36.2
Trademarks
Measurement period adjustments
Acquired finite-lived intangible assets, useful life			23 years 6 months
Customer relationships
Measurement period adjustments
Acquired finite-lived intangible assets, useful life			13 years 6 months
License agreements
Measurement period adjustments
Acquired finite-lived intangible assets, useful life			25 years 10 months 24 days
Galleria
Estimated fair value as previously reported (a)
Cash and cash equivalents		387.6	$ 387.6	$ 387.6
Inventories		468.4	468.4	506.7
Property, plant and equipment		762.4	762.4	770.4
Goodwill		5,142.0	5,142.0	5,081.8
Other net working capital		38.2	38.2	65.8
Net other assets		49.6	49.6	54.9
Unfavorable contract liabilities		(130.0)	(130.0)	(130.0)
Pension liabilities		(404.7)	(404.7)	(394.9)
Tax indemnification liability		(55.0)	(55.0)	(55.0)
Deferred tax liability, net		(1,290.7)	(1,290.7)	(1,301.6)
Total equity value		11,570.4	11,570.4	11,570.4
Measurement period adjustments
Cash and cash equivalents		0.0
Inventories		(38.3)
Property, plant and equipment		(8.0)
Goodwill		60.2
Other net working capital		(27.6)
Net other assets		(5.3)
Unfavorable contract liabilities		0.0
Pension liabilities		(9.8)
Tax indemnification liability		0.0
Deferred tax liability, net		10.9
Total purchase price		0.0
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, Customer Relationships, and License Agreements [Member]
Measurement period adjustments
Intangibles		17.9
Galleria \| Trademarks
Estimated fair value as previously reported (a)
Finite-lived intangible assets		884.7	884.7	879.1
Measurement period adjustments
Intangibles		5.6
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 as previously reported (a)
Finite-lived intangible assets		1,807.1	1,807.1	1,795.8
Measurement period adjustments
Intangibles		11.3
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 as previously reported (a)
Finite-lived intangible assets		1,837.0	1,837.0	1,836.0
Measurement period adjustments
Intangibles		1.0
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 as previously reported (a)
Finite-lived intangible assets		183.8	183.8	183.8
Measurement period adjustments
Intangibles		0.0
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
Galleria \| Trademarks
Estimated fair value as previously reported (a)
Indefinite-lived other intangibles assets		1,890.0	$ 1,890.0	$ 1,890.0
Measurement period adjustments
Intangibles		$ 0.0