XML 81 R64.htm IDEA: XBRL DOCUMENT v3.7.0.1
BUSINESS COMBINATIONS - Younique Acquisition (Details) - USD ($)
6 Months Ended 12 Months Ended
Feb. 01, 2017
Dec. 31, 2017
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Mar. 31, 2017
Business Acquisition [Line Items]            
Additional payment for working capital adjustments expected to be paid in the future     $ 0 $ 0 $ 30,000,000  
Goodwill     8,555,500,000 2,212,700,000 1,530,700,000  
Acquisition-related costs     355,400,000 174,000,000 34,100,000  
Foundation, LLC            
Business Acquisition [Line Items]            
Net assets acquired (percent) 60.00%          
Total consideration to acquire business $ 600,000,000          
Foundation, LLC | Younique, LLC            
Business Acquisition [Line Items]            
Net assets acquired (percent) 40.00%          
Total consideration to acquire business $ 600,000,000          
Business acquisition, equity interest issued or issuable, percentage 100.00%          
Younique, LLC            
Business Acquisition [Line Items]            
Goodwill     575,300,000     $ 559,500,000
Revenue since acquisition     199,200,000      
Earnings (loss) of acquire since acquisition     1,300,000      
Acquisition-related costs     900,000 $ 0 $ 0  
Younique, LLC | Fair Value Purchase Price Adjustments            
Business Acquisition [Line Items]            
Earnings (loss) of acquire since acquisition     (21,000,000)      
Scenario, Forecast | Foundation, LLC            
Business Acquisition [Line Items]            
Additional payment for working capital adjustments expected to be paid in the future   $ 7,500,000        
Luxury | Younique, LLC            
Business Acquisition [Line Items]            
Goodwill     95,000,000      
Consumer Beauty | Younique, LLC            
Business Acquisition [Line Items]            
Goodwill     420,300,000      
Professional Beauty | Younique, LLC            
Business Acquisition [Line Items]            
Goodwill     $ 60,000,000