XML 54 R57.htm IDEA: XBRL DOCUMENT v3.19.3
GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Changes in Goodwill (Details) - USD ($)
$ in Millions
3 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Goodwill [Roll Forward]    
Gross beginning balance $ 9,105.7  
Accumulated impairments (4,031.9) $ (4,031.9)
Net beginning balance 5,073.8  
Disposition of business (23.4)  
Foreign currency translation (133.1)  
Gross ending balance 8,949.2  
Accumulated impairments (4,031.9) (4,031.9)
Net ending balance 4,917.3  
Luxury    
Goodwill [Roll Forward]    
Gross beginning balance 3,325.4  
Accumulated impairments (403.7) (403.7)
Net beginning balance 2,921.7  
Disposition of business 0.0  
Foreign currency translation (67.0)  
Gross ending balance 3,258.4  
Accumulated impairments (403.7) (403.7)
Net ending balance 2,854.7  
Consumer Beauty    
Goodwill [Roll Forward]    
Gross beginning balance 4,844.6  
Accumulated impairments (3,628.2) (3,628.2)
Net beginning balance 1,216.4  
Disposition of business (23.4)  
Foreign currency translation (42.5)  
Gross ending balance 4,778.7  
Accumulated impairments (3,628.2) (3,628.2)
Net ending balance 1,150.5  
Professional Beauty    
Goodwill [Roll Forward]    
Gross beginning balance 935.7  
Accumulated impairments 0.0 0.0
Net beginning balance 935.7  
Disposition of business 0.0  
Foreign currency translation (23.6)  
Gross ending balance 912.1  
Accumulated impairments 0.0 $ 0.0
Net ending balance $ 912.1