Business Combination, Consideration Transferred, Equity Interests Issued and Issuable, Conversion Ratio of Common Stock

No definition available.

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)(4)
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

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- Definition

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.

+ References

No definition available.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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-Paragraph 23
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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

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- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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-Publisher FASB
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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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- Definition

Percentage of voting equity interests acquired in a business combination achieved in stages, including equity interests in the acquiree held by the acquirer immediately before the acquisition date and acquired at the acquisition date.

+ 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.

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-Publisher FASB
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BUSINESS COMBINATIONS - P&G Beauty Business Acquisition (Details) shares in Millions, $ in Millions		12 Months Ended
	Oct. 01, 2016 USD ($) shares	Jun. 30, 2017 USD ($)	Jun. 30, 2016 USD ($)	Jun. 30, 2015 USD ($)	Dec. 31, 2016 USD ($)
Business Acquisition [Line Items]
Goodwill		$ 8,555.5	$ 2,212.7	$ 1,530.7
Acquisition-related costs		355.4	174.0	34.1
Galleria
Business Acquisition [Line Items]
Total consideration to acquire business	$ 11,570.4
Total equity consideration transferred	9,628.6
Amount of assumed debt	$ 1,941.8
Conversion ratio of shares of common stock	1
Goodwill		5,528.4			$ 5,081.8
Revenue since acquisition		3,140.4
Earnings (loss) of acquire since acquisition		(129.4)
Acquisition-related costs		344.3	$ 163.8	$ 30.2
Galleria \| Pre-Merger Holders of Galleria Common Stock
Business Acquisition [Line Items]
Percentage of outstanding shares received by shareholders in combined company on a fully diluted basis (percent)	54.00%
Galleria \| Pre-Merger Holders of Common Stock
Business Acquisition [Line Items]
Percentage of outstanding shares received by shareholders in combined company on a fully diluted basis (percent)	46.00%
Galleria \| Majority Shareholders \| Pre-Merger Holders of Galleria Common Stock
Business Acquisition [Line Items]
Number of shares received by former holders of Galleria common stock (in shares) \| shares	409.7
Galleria \| Luxury
Business Acquisition [Line Items]
Goodwill		2,030.1
Galleria \| Consumer Beauty
Business Acquisition [Line Items]
Goodwill		2,965.2
Galleria \| Professional Beauty
Business Acquisition [Line Items]
Goodwill		533.1
Fair Value Purchase Price Adjustments \| Galleria
Business Acquisition [Line Items]
Earnings (loss) of acquire since acquisition		$ (166.9)