XML 102 R85.htm IDEA: XBRL DOCUMENT v3.19.2
GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Changes in the Carrying Amount of Indefinite-lived Other Intangible Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Indefinite-lived Intangible Assets [Roll Forward]    
Gross balance $ 3,384.0 $ 3,384.7
Accumulated impairments (197.8) (197.8)
Beginning balance 3,186.2 3,186.9
Measurement period adjustments   (14.8)
Impairment charges (429.1)  
Foreign currency translation (27.3) 14.1
Gross balance 3,356.7 3,384.0
Accumulated impairments (626.9) (197.8)
Ending balance 2,729.8 3,186.2
Operating Segments | Luxury    
Indefinite-lived Intangible Assets [Roll Forward]    
Gross balance 414.6 409.8
Accumulated impairments (118.8) (118.8)
Beginning balance 295.8 291.0
Measurement period adjustments   0.0
Impairment charges (109.6)  
Foreign currency translation (8.8) 4.8
Gross balance 405.8 414.6
Accumulated impairments (228.4) (118.8)
Ending balance 177.4 295.8
Operating Segments | Consumer Beauty    
Indefinite-lived Intangible Assets [Roll Forward]    
Gross balance 1,703.1 1,696.4
Accumulated impairments (75.9) (75.9)
Beginning balance 1,627.2 1,620.5
Measurement period adjustments   0.0
Impairment charges (292.5)  
Foreign currency translation (10.0) 6.7
Gross balance 1,693.1 1,703.1
Accumulated impairments (368.4) (75.9)
Ending balance 1,324.7 1,627.2
Operating Segments | Professional Beauty    
Indefinite-lived Intangible Assets [Roll Forward]    
Gross balance 1,266.3 1,278.5
Accumulated impairments (3.1) (3.1)
Beginning balance 1,263.2 1,275.4
Measurement period adjustments   (14.8)
Impairment charges (27.0)  
Foreign currency translation (8.5) 2.6
Gross balance 1,257.8 1,266.3
Accumulated impairments (30.1) (3.1)
Ending balance $ 1,227.7 $ 1,263.2