XML 123 R108.htm IDEA: XBRL DOCUMENT v3.10.0.1
EMPLOYEE BENEFIT PLANS - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Oct. 01, 2016
Defined Benefit Plan Disclosure [Line Items]        
Service period 90 days      
Percent of Company match to plan 100.00%      
Percent of employee salary eligible for contribution 6.00%      
Settlements loss (gain) recognized $ 0.0 $ 15.4 $ 0.1  
Curtailment gain 10.3 2.2 1.8  
Funded status 541.1 556.8    
Other Post-Employment Benefits        
Defined Benefit Plan Disclosure [Line Items]        
Settlements loss (gain) recognized 0.0 0.0 0.0  
Curtailment gain 10.4 0.0 1.8  
Funded status 52.8 63.4    
Expected contributions 2.1      
U.S. Pension Plan        
Defined Benefit Plan Disclosure [Line Items]        
Employer contributions 22.0 20.6 12.7  
Settlements loss (gain) recognized 0.0 15.9 0.0  
Curtailment gain 0.0 0.0 0.0  
Funded status 17.5 18.8    
Accumulated benefit obligation 17.5 18.8    
Expected contributions 1.3      
U.S. Pension Plan | Del Laboratories, Inc        
Defined Benefit Plan Disclosure [Line Items]        
Settlements loss (gain) recognized 15.9      
International Plan        
Defined Benefit Plan Disclosure [Line Items]        
Employer contributions 18.3 13.3 5.7  
Settlements loss (gain) recognized 0.0 (0.5) 0.1  
Curtailment gain (0.1) 2.2 $ 0.0  
Funded status 470.8 474.6    
Accumulated benefit obligation 669.1 $ 640.6    
Expected contributions 36.8      
International Plan | Other Post-Employment Benefits        
Defined Benefit Plan Disclosure [Line Items]        
Curtailment gain 10.4      
Galleria        
Defined Benefit Plan Disclosure [Line Items]        
Funded status       $ 404.1
Acquisition Integration Program        
Defined Benefit Plan Disclosure [Line Items]        
Curtailment gain 1.8      
Global Integration Activities | International Plan        
Defined Benefit Plan Disclosure [Line Items]        
Settlements loss (gain) recognized (0.4)      
Curtailment gain $ 0.4