Finite Lived Intangible Assets, Accumulated Impairment

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(2)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

+ Details

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GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Schedule of Intangible Assets Subject to Amortization (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Mar. 31, 2018	Mar. 31, 2017	Jun. 30, 2017
Finite-Lived Intangible Assets [Line Items]
Cost	$ 6,951.8		$ 6,951.8		$ 6,476.1
Accumulated Amortization	(1,525.8)		(1,525.8)		(1,232.3)
Accumulated Impairment	(5.5)		(5.5)		(5.5)
Net	5,420.5		5,420.5		5,238.3
Amortization expense	92.8	$ 102.6	260.6	$ 219.0
License agreements
Finite-Lived Intangible Assets [Line Items]
Cost	3,542.1		3,542.1		3,148.4
Accumulated Amortization	(771.5)		(771.5)		(653.3)
Accumulated Impairment	0.0		0.0		0.0
Net	2,770.6		2,770.6		2,495.1
Customer relationships
Finite-Lived Intangible Assets [Line Items]
Cost	2,022.3		2,022.3		1,937.3
Accumulated Amortization	(487.0)		(487.0)		(375.0)
Accumulated Impairment	(5.5)		(5.5)		(5.5)
Net	1,529.8		1,529.8		1,556.8
Trademarks
Finite-Lived Intangible Assets [Line Items]
Cost	1,006.8		1,006.8		1,001.1
Accumulated Amortization	(176.6)		(176.6)		(141.0)
Accumulated Impairment	0.0		0.0		0.0
Net	830.2		830.2		860.1
Product formulations and technology
Finite-Lived Intangible Assets [Line Items]
Cost	380.6		380.6		389.3
Accumulated Amortization	(90.7)		(90.7)		(63.0)
Accumulated Impairment	0.0		0.0		0.0
Net	289.9		289.9		$ 326.3
Burberry Beauty Business
Finite-Lived Intangible Assets [Line Items]
Amortization expense	5.8		11.2
Burberry Beauty Business \| License agreements
Finite-Lived Intangible Assets [Line Items]
Net	171.1		171.1
Burberry Beauty Business \| Customer relationships
Finite-Lived Intangible Assets [Line Items]
Net	$ 6.7		$ 6.7