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

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current and Noncurrent Debt

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No definition available.

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- Definition

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

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- Definition

Cash Acquired from Acquisition, Net of Debt Assumed

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No definition available.

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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

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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

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

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
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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
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- Definition

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

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- Definition

Amount recognized as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree.

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No definition available.

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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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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.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
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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 - Younique Schedule of Allocation of Purchase Price to Net Assets Acquired (Details) - USD ($) $ in Millions		9 Months Ended
	Feb. 01, 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
Younique, LLC
Estimated fair value as previously reported (a)
Cash and cash equivalents		17.5	17.5
Inventories		88.1	88.1
Property, plant and equipment		67.1	67.1
Goodwill		575.0	575.3
Other net working capital		(27.4)	(27.7)
Short-term and long-term debt		(1.2)	(1.2)
Total equity value		1,039.7	1,039.7
Redeemable noncontrolling interest		415.9	415.9
Net cash and debt acquired		16.3	16.3
Total purchase price		607.5	607.5
Measurement period adjustments
Goodwill measurement period adjustments		(0.3)
Other net working capital		0.3
Trademarks \| Younique, LLC
Estimated fair value as previously reported (a)
Finite-lived intangible assets		123.0	123.0
Measurement period adjustments
Acquired finite-lived intangible assets, useful life	20 years
Product formulations \| Younique, LLC
Estimated fair value as previously reported (a)
Finite-lived intangible assets		0.6	0.6
Measurement period adjustments
Acquired finite-lived intangible assets, useful life	5 years
Customer relationships \| Younique, LLC
Estimated fair value as previously reported (a)
Finite-lived intangible assets		$ 197.0	$ 197.0
Minimum \| Younique, LLC
Measurement period adjustments
Property, plant and equipment, estimated useful life	3 years
Minimum \| Customer relationships \| Younique, LLC
Measurement period adjustments
Acquired finite-lived intangible assets, useful life	7 years
Maximum \| Younique, LLC
Measurement period adjustments
Property, plant and equipment, estimated useful life	8 years
Maximum \| Customer relationships \| Younique, LLC
Measurement period adjustments
Acquired finite-lived intangible assets, useful life	10 years