XML 60 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT REPORTING - Reporting Segments (Details)
$ in Millions
3 Months Ended 6 Months Ended
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2018
USD ($)
segment
Dec. 31, 2017
USD ($)
Segment Reporting Information [Line Items]        
Number of reportable segments | segment     3  
Number of operating segments | segment     3  
Net revenues $ 2,511.2 $ 2,637.6 $ 4,542.5 $ 4,875.9
Operating (loss) income (804.6) 175.2 (825.3) 204.7
Interest expense, net 68.3 60.3 132.4 126.7
Other expense, net 4.8 4.2 7.5 8.7
(Loss) income before income taxes (877.7) 110.7 (965.2) 69.3
Luxury        
Segment Reporting Information [Line Items]        
Net revenues 1,017.5 951.2 1,810.4 1,715.6
Consumer Beauty        
Segment Reporting Information [Line Items]        
Net revenues 967.8 1,138.6 1,796.6 2,182.0
Professional Beauty        
Segment Reporting Information [Line Items]        
Net revenues 525.9 547.8 935.5 978.3
Operating Segments | Luxury        
Segment Reporting Information [Line Items]        
Operating (loss) income 113.6 85.1 162.3 141.8
Operating Segments | Consumer Beauty        
Segment Reporting Information [Line Items]        
Operating (loss) income (906.9) 99.3 (925.5) 161.2
Operating Segments | Professional Beauty        
Segment Reporting Information [Line Items]        
Operating (loss) income 73.8 73.5 78.8 71.8
Corporate        
Segment Reporting Information [Line Items]        
Operating (loss) income $ (85.1) $ (82.7) $ (140.9) $ (170.1)