Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liability, Net

No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Net Other Assets

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Other

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Working Capital

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Pension Liabilities

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Unfavorable Contract Liabilities

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No definition available.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 4A
-Subparagraph (c)
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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
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- Definition

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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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.

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-Publisher FASB
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Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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BUSINESS COMBINATIONS - P&G Schedule of Allocation of Purchase Price to Net Assets Acquired (Details) - USD ($) $ in Millions		3 Months Ended	9 Months Ended
	Oct. 01, 2016	Sep. 30, 2017	Mar. 31, 2018	Jun. 30, 2017
Estimated fair value as previously reported (a)
Goodwill			$ 8,972.8	$ 8,555.5
Measurement period adjustments
Goodwill measurement period adjustments			$ 14.8
Galleria
Estimated fair value as previously reported (a)
Cash and cash equivalents		$ 387.6		387.6
Inventories		465.5		465.5
Property, plant and equipment		726.0		742.9
Goodwill		5,563.9		5,528.4
Other net working capital		(23.2)		(23.2)
Net other assets (liabilities)		30.9		64.6
Unfavorable contract liabilities		(130.0)		(130.0)
Pension liabilities		(404.1)		(404.1)
Deferred tax liability, net		946.7		941.0
Total equity value		11,570.4		11,570.4
Measurement period adjustments
Property, plant and equipment		(16.9)
Goodwill measurement period adjustments		35.5
Intangibles		20.8
Net other assets		(33.7)
Deferred tax liability, net		(5.7)
Galleria \| Minimum
Measurement period adjustments
Property, plant and equipment, estimated useful life	3 years
Galleria \| Maximum
Measurement period adjustments
Property, plant and equipment, estimated useful life	40 years
Galleria \| Trademarks
Estimated fair value as previously reported (a)
Finite-lived intangible assets		747.7		747.7
Galleria \| Trademarks \| Minimum
Measurement period adjustments
Acquired finite-lived intangible assets, useful life	10 years
Galleria \| Trademarks \| Maximum
Measurement period adjustments
Acquired finite-lived intangible assets, useful life	30 years
Galleria \| Customer relationships
Estimated fair value as previously reported (a)
Finite-lived intangible assets		1,093.0		1,074.2
Measurement period adjustments
Intangibles		18.8
Galleria \| Customer relationships \| Minimum
Measurement period adjustments
Acquired finite-lived intangible assets, useful life	2 years
Galleria \| Customer relationships \| Maximum
Measurement period adjustments
Acquired finite-lived intangible assets, useful life	26 years
Galleria \| License agreements
Estimated fair value as previously reported (a)
Finite-lived intangible assets		2,311.0		2,299.0
Measurement period adjustments
Intangibles		12.0
Galleria \| License agreements \| Minimum
Measurement period adjustments
Acquired finite-lived intangible assets, useful life	4 years
Galleria \| License agreements \| Maximum
Measurement period adjustments
Acquired finite-lived intangible assets, useful life	30 years
Galleria \| Product formulations
Estimated fair value as previously reported (a)
Finite-lived intangible assets		173.8		183.8
Measurement period adjustments
Intangibles		(10.0)
Galleria \| Product formulations \| Minimum
Measurement period adjustments
Acquired finite-lived intangible assets, useful life	5 years
Galleria \| Product formulations \| Maximum
Measurement period adjustments
Acquired finite-lived intangible assets, useful life	28 years
Galleria \| Trademarks
Estimated fair value as previously reported (a)
Indefinite-lived other intangible assets		$ 1,575.0		$ 1,575.0