Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Cash and Cash Equivalents

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- Definition

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

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- Definition

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

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- Definition

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

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Pension Liabilities

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Unfavorable Contract Liabilities

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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

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No definition available.

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- Definition

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

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No definition available.

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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 items of consideration transferred 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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- 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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- Definition

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

+ References

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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.

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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.

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- Definition

Amount of deferred tax liability attributable to taxable temporary difference assumed at the acquisition date that are classified as noncurrent.

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
-URI http://asc.fasb.org/extlink&oid=84160947&loc=d3e2207-128464

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-Name Accounting Standards Codification
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- Definition

The amount of inventory 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 20
-Section 50
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- Definition

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

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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.

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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.

+ References

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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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 16
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-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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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	12 Months Ended
	Sep. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2016
Estimated fair value as previously reported (a)
Goodwill		$ 8,607.1	$ 8,555.5	$ 2,212.7
Unfavorable contract liabilities		(104.1)	(113.2)
Measurement period adjustments (b)
Goodwill		$ 26.5	444.7
Acquired finite-lived intangible assets, useful life		21 years
Trademarks
Measurement period adjustments (b)
Acquired finite-lived intangible assets, useful life		22 years
Trademarks \| Minimum
Measurement period adjustments (b)
Acquired finite-lived intangible assets, useful life		2 years
Trademarks \| Maximum
Measurement period adjustments (b)
Acquired finite-lived intangible assets, useful life		30 years
Customer relationships
Measurement period adjustments (b)
Acquired finite-lived intangible assets, useful life		15 years 10 months 24 days
Customer relationships \| Minimum
Measurement period adjustments (b)
Acquired finite-lived intangible assets, useful life		2 years
Customer relationships \| Maximum
Measurement period adjustments (b)
Acquired finite-lived intangible assets, useful life		28 years
License agreements
Measurement period adjustments (b)
Acquired finite-lived intangible assets, useful life		24 years 7 months 6 days
License agreements \| Minimum
Measurement period adjustments (b)
Acquired finite-lived intangible assets, useful life		5 years
License agreements \| Maximum
Measurement period adjustments (b)
Acquired finite-lived intangible assets, useful life		34 years
Product formulations and technology
Measurement period adjustments (b)
Acquired finite-lived intangible assets, useful life		10 years 6 months
Product formulations and technology \| Minimum
Measurement period adjustments (b)
Acquired finite-lived intangible assets, useful life		3 years
Product formulations and technology \| Maximum
Measurement period adjustments (b)
Acquired finite-lived intangible assets, useful life		29 years
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		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 (b)
Cash and cash equivalents	$ 0.0
Inventories	0.0
Property, plant and equipment	(16.9)
Goodwill	35.5
Other net working capital	0.0
Net other assets	(33.7)
Unfavorable contract liabilities	0.0
Pension liabilities	0.0
Deferred tax liability, net	(5.7)
Total purchase price	0.0
Galleria \| Minimum
Measurement period adjustments (b)
Property, plant and equipment, estimated useful life		3 years
Galleria \| Maximum
Measurement period adjustments (b)
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
Measurement period adjustments (b)
Intangibles	0.0
Galleria \| Trademarks \| Minimum
Measurement period adjustments (b)
Acquired finite-lived intangible assets, useful life		10 years
Galleria \| Trademarks \| Maximum
Measurement period adjustments (b)
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 (b)
Intangibles	18.8
Galleria \| Customer relationships \| Minimum
Measurement period adjustments (b)
Acquired finite-lived intangible assets, useful life		2 years
Galleria \| Customer relationships \| Maximum
Measurement period adjustments (b)
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 (b)
Intangibles	12.0
Galleria \| License agreements \| Minimum
Measurement period adjustments (b)
Acquired finite-lived intangible assets, useful life		4 years
Galleria \| License agreements \| Maximum
Measurement period adjustments (b)
Acquired finite-lived intangible assets, useful life		30 years
Galleria \| Trademarks, customer relationships, and license agreements
Measurement period adjustments (b)
Intangibles	20.8
Galleria \| Product formulations and technology
Estimated fair value as previously reported (a)
Finite-lived intangible assets		$ 173.8	183.8
Measurement period adjustments (b)
Intangibles	(10.0)
Galleria \| Product formulations and technology \| Minimum
Measurement period adjustments (b)
Acquired finite-lived intangible assets, useful life		5 years
Galleria \| Product formulations and technology \| Maximum
Measurement period adjustments (b)
Acquired finite-lived intangible assets, useful life		28 years
Galleria \| Trademarks
Estimated fair value as previously reported (a)
Indefinite-lived other intangibles assets		$ 1,575.0	$ 1,575.0
Measurement period adjustments (b)
Intangibles	$ 0.0