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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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

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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 4A
-Subparagraph (c)
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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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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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The amount of identifiable intangible assets recognized as of the acquisition date.

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-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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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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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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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 - Brazil Schedule of Allocation of Purchase Price to Net Assets Acquired (Details) - USD ($) $ in Millions		3 Months Ended		9 Months Ended
	Feb. 01, 2016	Mar. 31, 2017	Sep. 30, 2016	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
Measurement period adjustments
Goodwill				36.2
Brazilian Beauty Business
Estimated fair value as previously reported (a)
Cash and cash equivalents		11.1		11.1	$ 11.1
Inventories		45.6		45.6	45.6
Property, plant and equipment		95.4		95.4	95.4
Goodwill		537.1		537.1	553.7
Other net working capital		0.7		0.7	0.7
Net other assets		1.4		1.4	2.1
Deferred tax liability, net		(4.2)		(4.2)	(21.5)
Total equity value		901.9		901.9	901.9
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	$ 17.3
Total purchase price		0.0
Asset retirement obligation			$ 0.7
Trademarks \| Brazilian Beauty Business
Estimated fair value as previously reported (a)
Indefinite-lived other intangibles assets		147.1		$ 147.1	147.1
Measurement period adjustments
Intangibles		0.0
Customer relationships
Measurement period adjustments
Acquired finite-lived intangible assets, useful life				13 years 6 months
Customer relationships \| Brazilian Beauty Business
Estimated fair value as previously reported (a)
Finite-lived intangible assets		44.6		$ 44.6	44.6
Measurement period adjustments
Intangibles		0.0
Trademarks
Measurement period adjustments
Acquired finite-lived intangible assets, useful life				23 years 6 months
Trademarks \| Brazilian Beauty Business
Estimated fair value as previously reported (a)
Finite-lived intangible assets		10.3		$ 10.3	10.3
Measurement period adjustments
Intangibles		0.0
Product formulations \| Brazilian Beauty Business
Estimated fair value as previously reported (a)
Finite-lived intangible assets		12.8		$ 12.8	$ 12.8
Measurement period adjustments
Intangibles		$ 0.0
Acquired finite-lived intangible assets, useful life	3 years
Minimum \| Brazilian Beauty Business
Measurement period adjustments
Property, plant and equipment, estimated useful life	2 years
Minimum \| Customer relationships \| Brazilian Beauty Business
Measurement period adjustments
Acquired finite-lived intangible assets, useful life	13 years
Minimum \| Trademarks \| Brazilian Beauty Business
Measurement period adjustments
Acquired finite-lived intangible assets, useful life	5 years
Maximum \| Brazilian Beauty Business
Measurement period adjustments
Property, plant and equipment, estimated useful life	40 years
Maximum \| Customer relationships \| Brazilian Beauty Business
Measurement period adjustments
Acquired finite-lived intangible assets, useful life	28 years
Maximum \| Trademarks \| Brazilian Beauty Business
Measurement period adjustments
Acquired finite-lived intangible assets, useful life	15 years