XML 97 R80.htm IDEA: XBRL DOCUMENT v3.7.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Schedule of goodwill (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2016
Jun. 30, 2015
Goodwill [Roll Forward]        
Gross balance $ 2,853.5 $ 2,171.5    
Accumulated impairments (640.8) (640.8) $ (640.8) $ (640.8)
Beginning balance 2,212.7 1,530.7    
Acquisitions 5,816.8 510.5    
Measurement period adjustments 444.7 56.9    
Foreign currency translation 83.7 118.8    
Disposition (2.4) (4.2)    
Gross balance 9,196.3 2,853.5    
Accumulated impairments (640.8) (640.8)    
Ending balance 8,555.5 2,212.7    
Beamly Limited        
Goodwill [Roll Forward]        
Beginning balance 13.7      
Ending balance   13.7    
Percentage of shares acquired     100.00%  
Purchase price   17.9    
Operating Segments | Luxury        
Goodwill [Roll Forward]        
Gross balance 1,294.5 1,092.7    
Accumulated impairments (403.7) (403.7) $ (403.7) (403.7)
Beginning balance 890.8 689.0    
Acquisitions 1,866.1 167.6    
Measurement period adjustments 308.0 0.0    
Foreign currency translation 28.2 34.2    
Disposition 0.0 0.0    
Gross balance 3,496.8 1,294.5    
Accumulated impairments (403.7) (403.7)    
Ending balance 3,093.1 890.8    
Operating Segments | Consumer Beauty        
Goodwill [Roll Forward]        
Gross balance 1,288.2 848.1    
Accumulated impairments (237.1) (237.1) (237.1) (237.1)
Beginning balance 1,051.1 611.0    
Acquisitions 3,285.2 306.7    
Measurement period adjustments 124.7 56.9    
Foreign currency translation 36.3 79.3    
Disposition (2.4) (2.8)    
Gross balance 4,732.0 1,288.2    
Accumulated impairments (237.1) (237.1)    
Ending balance 4,494.9 1,051.1    
Operating Segments | Professional Beauty        
Goodwill [Roll Forward]        
Gross balance 270.8 230.7    
Accumulated impairments 0.0 0.0 $ 0.0 $ 0.0
Beginning balance 270.8 230.7    
Acquisitions 665.5 36.2    
Measurement period adjustments 12.0 0.0    
Foreign currency translation 19.2 5.3    
Disposition 0.0 (1.4)    
Gross balance 967.5 270.8    
Accumulated impairments 0.0 0.0    
Ending balance $ 967.5 $ 270.8