XML 67 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
BUSINESS COMBINATIONS - Burberry Business Acquisition (Details)
$ in Millions
3 Months Ended 6 Months Ended
Oct. 02, 2017
USD ($)
Oct. 02, 2017
GBP (£)
Feb. 01, 2017
USD ($)
Nov. 21, 2016
USD ($)
Nov. 21, 2016
GBP (£)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Oct. 02, 2017
GBP (£)
Business Acquisition [Line Items]                    
Business combination, range of outcomes, low | £                   £ 0
Business combination, range of outcomes, high | £                   16,700,000
Pro forma Net revenues             $ 2,394.6   $ 4,584.2  
Pro forma Net income (loss)             $ 123.9   $ 8.5  
Burberry Beauty Business                    
Business Acquisition [Line Items]                    
Total consideration to acquire business $ 250.1 £ 187,100,000                
Cash paid to acquire business 245.1 £ 183,300,000                
Business combination, contingent consideration $ 5.0                 £ 3,800,000
Pro forma Net revenues           $ 8.2   $ 8.2    
Pro forma Net income (loss)           $ (9.8)   $ (9.8)    
ghd                    
Business Acquisition [Line Items]                    
Total consideration to acquire business       $ 531.5 £ 430,200,000          
Foundation, LLC                    
Business Acquisition [Line Items]                    
Total consideration to acquire business     $ 600.0