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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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-Section 45
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-Topic 350
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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 928
-SubTopic 340
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004

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-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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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.

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- Definition

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

+ References

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GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Schedule of Intangible Assets Subject to Amortization (Details) - USD ($) $ in Millions	1 Months Ended	3 Months Ended		9 Months Ended
	Jul. 31, 2018	Mar. 31, 2019	Mar. 31, 2018	Mar. 31, 2019	Mar. 31, 2018	Jun. 30, 2018
Finite-Lived Intangible Assets [Line Items]
Cost		$ 6,552.8		$ 6,552.8		$ 6,686.5
Accumulated Amortization		(1,779.7)		(1,779.7)		(1,582.4)
Accumulated Impairment		(25.5)		(25.5)		(5.9)
Net		4,747.6		4,747.6		5,098.2
Asset impairment charges		0.0	$ 0.0	977.7	$ 0.0
Amortization expense		86.7	$ 92.8	267.7	$ 260.6
License agreements
Finite-Lived Intangible Assets [Line Items]
Cost		3,215.1		3,215.1		3,362.7
Accumulated Amortization		(839.0)		(839.0)		(792.9)
Accumulated Impairment		(19.6)		(19.6)		0.0
Net		2,356.5		2,356.5		2,569.8
Customer relationships
Finite-Lived Intangible Assets [Line Items]
Cost		1,943.1		1,943.1		1,960.5
Accumulated Amortization		(603.3)		(603.3)		(508.7)
Accumulated Impairment		(5.5)		(5.5)		(5.5)
Net		1,334.3		1,334.3		1,446.3
Trademarks
Finite-Lived Intangible Assets [Line Items]
Cost		1,037.8		1,037.8		1,002.1
Accumulated Amortization		(218.0)		(218.0)		(185.5)
Accumulated Impairment		(0.4)		(0.4)		(0.4)
Net		819.4		819.4		816.2
Asset impairment charges	$ 12.6
Product formulations and technology
Finite-Lived Intangible Assets [Line Items]
Cost		356.8		356.8		361.2
Accumulated Amortization		(119.4)		(119.4)		(95.3)
Accumulated Impairment		0.0		0.0		0.0
Net		237.4		237.4		$ 265.9
Fiscal 2019 Acquisition \| Trademarks
Finite-Lived Intangible Assets [Line Items]
Net		$ 40.8		$ 40.8