XML 78 R58.htm IDEA: XBRL DOCUMENT v3.7.0.1
BUSINESS COMBINATIONS - Younique Schedule of Allocation of Purchase Price to Net Assets Acquired (Details) - USD ($)
$ in Millions
9 Months Ended
Feb. 01, 2017
Mar. 31, 2017
Jun. 30, 2016
Estimated fair value as previously reported (a)      
Goodwill   $ 8,111.8 $ 2,212.7
Younique, LLC      
Estimated fair value as previously reported (a)      
Cash and cash equivalents $ 17.5    
Inventories 106.5    
Property, plant and equipment 64.1    
Goodwill 559.5    
Other net working capital (24.8)    
Short-term and long-term debt (1.2)    
Total equity value 1,027.2    
Redeemable noncontrolling interest 410.9    
Net cash and debt acquired 16.3    
Total purchase price 600.0    
Trademarks      
Estimated fair value as previously reported (a)      
Acquired finite-lived intangible assets, useful life   23 years 6 months  
Trademarks | Younique, LLC      
Estimated fair value as previously reported (a)      
Finite-lived intangible assets $ 121.0    
Acquired finite-lived intangible assets, useful life 20 years    
Product formulations | Younique, LLC      
Estimated fair value as previously reported (a)      
Finite-lived intangible assets $ 0.6    
Acquired finite-lived intangible assets, useful life 5 years    
Customer relationships      
Estimated fair value as previously reported (a)      
Acquired finite-lived intangible assets, useful life   13 years 6 months  
Customer relationships | Younique, LLC      
Estimated fair value as previously reported (a)      
Finite-lived intangible assets $ 184.0    
Minimum | Younique, LLC      
Estimated fair value as previously reported (a)      
Property, plant and equipment, estimated useful life 3 years    
Minimum | Customer relationships | Younique, LLC      
Estimated fair value as previously reported (a)      
Acquired finite-lived intangible assets, useful life 9 years    
Maximum | Younique, LLC      
Estimated fair value as previously reported (a)      
Property, plant and equipment, estimated useful life 7 years    
Maximum | Customer relationships | Younique, LLC      
Estimated fair value as previously reported (a)      
Acquired finite-lived intangible assets, useful life 15 years