Increase (Decrease) in Deferred Tax Liabilities

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- Definition

Unrecognized Tax Benefits, Liability Including Income Tax Penalties and Interest Accrued

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No definition available.

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- Definition

Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (d)(3)
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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill.

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No definition available.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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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.

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No definition available.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Glossary Income Tax Expense (or Benefit)
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- Definition

The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Amount of unrecognized tax benefits.

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- Definition

Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.

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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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INCOME TAXES (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
INCOME TAXES (Details) - USD ($) $ in Millions	Mar. 31, 2017	Mar. 31, 2016	Mar. 31, 2017	Mar. 31, 2016	Jun. 30, 2016
Income Tax Contingency [Line Items]
Effective income tax rate (percent)	36.90%	(133.30%)	69.30%	(25.30%)
Benefit for income taxes	$ 93.4	$ (11.6)	$ 220.6	$ 42.5
Increase (decrease) in deferred tax liabilities			$ 1,042.6
U.S. federal statutory rate (percent)			35.00%
Gross unrecognized tax benefits	237.4		$ 237.4		$ 228.9
Unrecognized tax benefits that would impact effective tax rate	226.6		226.6
Unrecognized tax benefits, net	154.7		154.7		131.9
Total interest and penalties	(0.6)	0.7	0.4	2.7
Gross accrued interest and penalties	10.6		10.6		$ 9.9
Reasonably possible decrease in UTBs (up to)	$ 9.0		9.0
Domestic Tax Authority \| IRS
Income Tax Contingency [Line Items]
Valuation allowance due to on-going operating losses		113.0		113.0
Galleria
Income Tax Contingency [Line Items]
Change in valuation allowance			$ 111.2
Settlement with Taxing Authority \| Domestic Tax Authority \| IRS
Income Tax Contingency [Line Items]
Benefit for income taxes		193.9
Reduction of gross unrecognized tax benefits		29.7
Settlement with Taxing Authority \| Trademarks \| Domestic Tax Authority \| IRS
Income Tax Contingency [Line Items]
Recognition of additional deferred tax assets		$ 164.2		$ 164.2