XML 75 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Schedule of Intangible Assets Subject to Amortization (Details) - USD ($)
$ in Millions
3 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Jun. 30, 2017
Finite-Lived Intangible Assets [Line Items]      
Cost $ 6,607.0   $ 6,476.1
Accumulated Amortization (1,321.9)   (1,232.3)
Accumulated Impairment (5.5)   (5.5)
Net 5,279.6   5,238.3
Amortization expense 78.2 $ 21.2  
License agreements      
Finite-Lived Intangible Assets [Line Items]      
Cost 3,234.5   3,148.4
Accumulated Amortization (684.8)   (653.3)
Accumulated Impairment 0.0   0.0
Net 2,549.7   2,495.1
Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Cost 1,980.9   1,937.3
Accumulated Amortization (411.7)   (375.0)
Accumulated Impairment (5.5)   (5.5)
Net 1,563.7   1,556.8
Trademarks      
Finite-Lived Intangible Assets [Line Items]      
Cost 1,003.8   1,001.1
Accumulated Amortization (153.4)   (141.0)
Accumulated Impairment 0.0   0.0
Net 850.4   860.1
Product formulations and technology      
Finite-Lived Intangible Assets [Line Items]      
Cost 387.8   389.3
Accumulated Amortization (72.0)   (63.0)
Accumulated Impairment 0.0   0.0
Net $ 315.8   $ 326.3