XML 99 R82.htm IDEA: XBRL DOCUMENT v3.7.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Changes in the carrying amount of indefinite-lived other intangible assets (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Indefinite-lived Intangible Assets [Roll Forward]    
Gross balance $ 1,614.8 $ 1,471.8
Accumulated impairments (197.8) (197.8)
Beginning balance 1,417.0 1,274.0
Acquisitions 2,053.8 157.1
Measurement period adjustments (315.0) (10.0)
Foreign currency translation 31.1 (4.1)
Gross balance 3,384.7 1,614.8
Accumulated impairments (197.8) (197.8)
Ending balance 3,186.9 1,417.0
Operating Segments | Luxury    
Indefinite-lived Intangible Assets [Roll Forward]    
Gross balance 401.2 404.8
Accumulated impairments (118.8) (118.8)
Beginning balance 282.4 286.0
Acquisitions 0.0 0.0
Measurement period adjustments 0.0 0.0
Foreign currency translation 8.6 (3.6)
Gross balance 409.8 401.2
Accumulated impairments (118.8) (118.8)
Ending balance 291.0 282.4
Operating Segments | Consumer Beauty    
Indefinite-lived Intangible Assets [Roll Forward]    
Gross balance 551.5 403.9
Accumulated impairments (75.9) (75.9)
Beginning balance 475.6 328.0
Acquisitions 1,390.0 157.1
Measurement period adjustments (255.0) (10.0)
Foreign currency translation 9.9 0.5
Gross balance 1,696.4 551.5
Accumulated impairments (75.9) (75.9)
Ending balance 1,620.5 475.6
Operating Segments | Professional Beauty    
Indefinite-lived Intangible Assets [Roll Forward]    
Gross balance 662.1 663.1
Accumulated impairments (3.1) (3.1)
Beginning balance 659.0 660.0
Acquisitions 663.8 0.0
Measurement period adjustments (60.0) 0.0
Foreign currency translation 12.6 (1.0)
Gross balance 1,278.5 662.1
Accumulated impairments (3.1) (3.1)
Ending balance $ 1,275.4 $ 659.0