XML 22 R56.htm IDEA: XBRL DOCUMENT v3.19.3
GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Narrative (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended
Jul. 31, 2018
Sep. 30, 2019
Sep. 30, 2018
Goodwill [Line Items]      
Asset impairment charges   $ 0.0 $ 12.6
Amortization expense   84.3 $ 92.5
Trademarks      
Goodwill [Line Items]      
Asset impairment charges $ 12.6    
Younique, LLC | Discontinued Operations, Disposed of by Sale      
Goodwill [Line Items]      
Goodwill   23.4  
Other intangible assets   $ 228.6