XML 95 R82.htm IDEA: XBRL DOCUMENT v3.10.0.1
MANDATORILY REDEEMABLE FINANCIAL INTERESTS AND REDEEMABLE NONCONTROLLING INTERESTS - Redeemable Noncontrolling Interests (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Dec. 31, 2017
Dec. 31, 2018
Jun. 30, 2018
Redeemable Noncontrolling Interest [Line Items]          
Noncontrolling interest, period increase (decrease) $ 1.6 $ 1.6 $ 8.3 $ 1.6  
Decrease in additional paid-in capital   (1.6) (8.3)    
Non-cash redeemable noncontrolling interest for business combinations 487.6     487.6 $ 661.3
Additional Paid-in Capital          
Redeemable Noncontrolling Interest [Line Items]          
Decrease in additional paid-in capital $ (1.6) $ (1.6) $ (8.3) $ (1.6)  
Foundation, LLC          
Redeemable Noncontrolling Interest [Line Items]          
Ownership percentage by noncontrolling owners (percent)         40.60%
Younique, LLC          
Redeemable Noncontrolling Interest [Line Items]          
Ownership percentage by noncontrolling owners (percent) 40.70%     40.70%  
Noncontrolling interest, increase in ownership percentage by parent (percent)   0.10%      
Business acquisition, equity interest issued or issuable (percent) 59.30%     59.30%  
Non-cash redeemable noncontrolling interest for business combinations $ 415.0     $ 415.0 $ 597.7
United Arab Emirates Subsidiary          
Redeemable Noncontrolling Interest [Line Items]          
Ownership percentage by noncontrolling owners (percent) 25.00%     25.00%  
Middle East Subsidiary          
Redeemable Noncontrolling Interest [Line Items]          
Non-cash redeemable noncontrolling interest for business combinations $ 70.5     $ 70.5 $ 63.6