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

+ References

No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Net Working Capital

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No definition available.

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- Definition

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

+ References

No definition available.

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- Definition

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

+ References

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

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 4A
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84161108&loc=SL65897772-128472

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No definition available.

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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.

+ References

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 4
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-SubTopic 20
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-Paragraph 1
-Subparagraph (c)
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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.

+ References

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- Definition

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

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
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- Definition

The amount of inventory recognized as of the acquisition date.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
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- Definition

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

+ References

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- References

No definition available.

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- Definition

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.

+ References

No definition available.

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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

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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- Definition

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 - ghd Schedule of Allocation of Purchase Price to Net Assets Acquired (Details) - USD ($) $ in Millions		6 Months Ended	9 Months Ended
	Nov. 21, 2016	Dec. 31, 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
ghd
Estimated fair value as previously reported (a)
Cash and cash equivalents		$ 7.1		7.1
Inventories		79.6		79.6
Property, plant and equipment		10.0		10.0
Goodwill		199.0		174.4
Other net working capital		(11.9)		(16.6)
Net other assets (liabilities)		0.0		0.9
Deferred tax liability, net		(58.0)		(63.9)
Total equity value		538.5		538.5
Measurement period adjustments
Goodwill measurement period adjustments		24.6
Other net working capital		4.7
Net other assets		(0.9)
Deferred tax liability, net		5.9
ghd \| Customer relationships
Estimated fair value as previously reported (a)
Finite-lived intangible assets		34.3		36.6
Measurement period adjustments
Intangibles		(2.3)
ghd \| Technology
Estimated fair value as previously reported (a)
Finite-lived intangible assets		129.4		146.6
Measurement period adjustments
Intangibles		(17.2)
ghd \| Other Intangible Assets
Estimated fair value as previously reported (a)
Indefinite-lived other intangible assets		149.0		$ 163.8
Measurement period adjustments
Intangibles		$ (14.8)
Minimum \| ghd
Measurement period adjustments
Property, plant and equipment, estimated useful life	3 years
Minimum \| ghd \| Customer relationships
Measurement period adjustments
Acquired finite-lived intangible assets, useful life	11 years
Minimum \| ghd \| Technology
Measurement period adjustments
Acquired finite-lived intangible assets, useful life	11 years
Maximum \| ghd
Measurement period adjustments
Property, plant and equipment, estimated useful life	10 years
Maximum \| ghd \| Customer relationships
Measurement period adjustments
Acquired finite-lived intangible assets, useful life	25 years
Maximum \| ghd \| Technology
Measurement period adjustments
Acquired finite-lived intangible assets, useful life	17 years