XML 79 R61.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 6 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Jun. 30, 2017
Finite-Lived Intangible Assets [Line Items]          
Cost $ 6,762.8   $ 6,762.8   $ 6,476.1
Accumulated Amortization (1,416.7)   (1,416.7)   (1,232.3)
Accumulated Impairment (5.5)   (5.5)   (5.5)
Net 5,340.6   5,340.6   5,238.3
Amortization expense 89.6 $ 95.1 167.8 $ 116.4  
License agreements          
Finite-Lived Intangible Assets [Line Items]          
Cost 3,385.0   3,385.0   3,148.4
Accumulated Amortization (724.6)   (724.6)   (653.3)
Accumulated Impairment 0.0   0.0   0.0
Net 2,660.4   2,660.4   2,495.1
Customer relationships          
Finite-Lived Intangible Assets [Line Items]          
Cost 2,002.5   2,002.5   1,937.3
Accumulated Amortization (447.5)   (447.5)   (375.0)
Accumulated Impairment (5.5)   (5.5)   (5.5)
Net 1,549.5   1,549.5   1,556.8
Trademarks          
Finite-Lived Intangible Assets [Line Items]          
Cost 1,004.9   1,004.9   1,001.1
Accumulated Amortization (164.8)   (164.8)   (141.0)
Accumulated Impairment 0.0   0.0   0.0
Net 840.1   840.1   860.1
Product formulations and technology          
Finite-Lived Intangible Assets [Line Items]          
Cost 370.4   370.4   389.3
Accumulated Amortization (79.8)   (79.8)   (63.0)
Accumulated Impairment 0.0   0.0   0.0
Net 290.6   290.6   $ 326.3
Burberry Beauty Business | License agreements          
Finite-Lived Intangible Assets [Line Items]          
Net 112.3   112.3    
Burberry Beauty Business | Customer relationships          
Finite-Lived Intangible Assets [Line Items]          
Net $ 17.4   $ 17.4