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, Unfavorable Contract Liabilities

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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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- Definition

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

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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)
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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.

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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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- 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.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-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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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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The amount of property, plant, and equipment recognized as of the acquisition date.

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No definition available.

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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.

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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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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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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 - P&G Schedule of Allocation of Purchase Price to Net Assets Acquired (Details) - USD ($) $ in Millions		6 Months Ended	12 Months Ended
	Oct. 01, 2016	Jun. 30, 2017	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016	Jun. 30, 2015
Estimated fair value as previously reported (a)
Goodwill		$ 8,555.5	$ 8,555.5	$ 2,212.7		$ 1,530.7
Unfavorable contract liabilities		(113.2)	(113.2)	0.0
Measurement period adjustments(b)
Goodwill			$ 444.7	$ 56.9
Acquired finite-lived intangible assets, useful life			21 years 1 month 6 days
Trademarks
Measurement period adjustments(b)
Acquired finite-lived intangible assets, useful life			22 years 9 months 18 days
Trademarks \| Minimum
Measurement period adjustments(b)
Acquired finite-lived intangible assets, useful life			2 years
Trademarks \| Maximum
Measurement period adjustments(b)
Acquired finite-lived intangible assets, useful life			30 years
Customer relationships
Measurement period adjustments(b)
Acquired finite-lived intangible assets, useful life			16 years 6 months
Customer relationships \| Minimum
Measurement period adjustments(b)
Acquired finite-lived intangible assets, useful life			2 years
Customer relationships \| Maximum
Measurement period adjustments(b)
Acquired finite-lived intangible assets, useful life			28 years
License agreements
Measurement period adjustments(b)
Acquired finite-lived intangible assets, useful life			24 years 8 months 12 days
License agreements \| Minimum
Measurement period adjustments(b)
Acquired finite-lived intangible assets, useful life			5 years
License agreements \| Maximum
Measurement period adjustments(b)
Acquired finite-lived intangible assets, useful life			34 years
Product formulations
Measurement period adjustments(b)
Acquired finite-lived intangible assets, useful life			10 years 8 months 12 days
Product formulations \| Minimum
Measurement period adjustments(b)
Acquired finite-lived intangible assets, useful life			3 years
Product formulations \| Maximum
Measurement period adjustments(b)
Acquired finite-lived intangible assets, useful life			29 years
Galleria
Estimated fair value as previously reported (a)
Cash and cash equivalents		387.6	$ 387.6		$ 387.6
Inventories		465.5	465.5		506.7
Property, plant and equipment		742.9	742.9		770.4
Goodwill		5,528.4	5,528.4		5,081.8
Other net working capital		(23.2)	(23.2)		10.8
Net other assets		64.6	64.6		54.9
Unfavorable contract liabilities		(130.0)	(130.0)		(130.0)
Pension liabilities		(404.1)	(404.1)		(394.9)
Deferred tax liability, net		(941.0)	(941.0)		(1,301.6)
Total equity value		11,570.4	11,570.4		11,570.4
Measurement period adjustments(b)
Cash and cash equivalents		0.0
Inventories		(41.2)
Property, plant and equipment		(27.5)
Goodwill		446.6
Other net working capital		(34.0)
Net other assets		9.7
Unfavorable contract liabilities		0.0
Pension liabilities		(9.2)
Deferred tax liability, net		360.6
Total purchase price		0.0
Galleria \| Minimum
Measurement period adjustments(b)
Property, plant and equipment, estimated useful life	3 years
Galleria \| Maximum
Measurement period adjustments(b)
Property, plant and equipment, estimated useful life	40 years
Galleria \| Trademarks
Estimated fair value as previously reported (a)
Finite-lived intangible assets		747.7	747.7		879.1
Measurement period adjustments(b)
Intangibles		(131.4)
Galleria \| Trademarks \| Minimum
Measurement period adjustments(b)
Acquired finite-lived intangible assets, useful life	10 years
Galleria \| Trademarks \| Maximum
Measurement period adjustments(b)
Acquired finite-lived intangible assets, useful life	30 years
Galleria \| Customer relationships
Estimated fair value as previously reported (a)
Finite-lived intangible assets		1,074.2	1,074.2		1,795.8
Measurement period adjustments(b)
Intangibles		(721.6)
Galleria \| Customer relationships \| Minimum
Measurement period adjustments(b)
Acquired finite-lived intangible assets, useful life	2 years
Galleria \| Customer relationships \| Maximum
Measurement period adjustments(b)
Acquired finite-lived intangible assets, useful life	17 years
Galleria \| License agreements
Estimated fair value as previously reported (a)
Finite-lived intangible assets		2,299.0	2,299.0		1,836.0
Measurement period adjustments(b)
Intangibles		463.0
Galleria \| License agreements \| Minimum
Measurement period adjustments(b)
Acquired finite-lived intangible assets, useful life	10 years
Galleria \| License agreements \| Maximum
Measurement period adjustments(b)
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(b)
Intangibles		0.0
Galleria \| Product formulations \| Minimum
Measurement period adjustments(b)
Acquired finite-lived intangible assets, useful life	5 years
Galleria \| Product formulations \| Maximum
Measurement period adjustments(b)
Acquired finite-lived intangible assets, useful life	29 years
Galleria \| Trademarks, customer relationships, and license agreements
Measurement period adjustments(b)
Intangibles		(705.0)
Galleria \| Trademarks
Estimated fair value as previously reported (a)
Indefinite-lived other intangibles assets		1,575.0	$ 1,575.0		$ 1,890.0
Measurement period adjustments(b)
Intangibles		$ (315.0)