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
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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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- 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.

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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

+ Details

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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

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.

+ Details

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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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BUSINESS COMBINATIONS - P&G Beauty Business Acquisition (Details) shares in Millions, $ in Millions		3 Months Ended
	Oct. 01, 2016 USD ($) shares	Sep. 30, 2017 USD ($)	Sep. 30, 2016 USD ($)	Jun. 30, 2017 USD ($)
Business Acquisition [Line Items]
Goodwill		$ 8,738.0		$ 8,555.5
Acquisition-related costs		54.1	$ 81.5
Luxury
Business Acquisition [Line Items]
Goodwill		2,998.1		3,093.1
Consumer Beauty
Business Acquisition [Line Items]
Goodwill		4,805.1		4,494.9
Professional Beauty
Business Acquisition [Line Items]
Goodwill		934.8		967.5
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		5,563.9		$ 5,528.4
Galleria \| Acquisition-related costs
Business Acquisition [Line Items]
Acquisition-related costs		53.6	$ 79.4
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		1,889.8
Galleria \| Consumer Beauty
Business Acquisition [Line Items]
Goodwill		3,188.1
Galleria \| Professional Beauty
Business Acquisition [Line Items]
Goodwill		$ 486.0