Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Cash and Cash Equivalents

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Current Assets, Receivables

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Net Other Liabilities

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete.

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This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination for which the initial accounting was incomplete.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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The amount of inventory recognized as of the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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BUSINESS COMBINATIONS, ASSET ACQUISITIONS AND DIVESTITURES - Schedule of Allocation of Purchase Price to Net Assets Acquired (Details) - USD ($) $ in Millions			6 Months Ended	12 Months Ended		33 Months Ended
	Jan. 06, 2020	Oct. 02, 2017	Jun. 30, 2020	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2018
Estimated fair value
Goodwill			$ 3,973.9	$ 3,973.9	$ 4,166.8	$ 3,973.9	$ 7,595.6
Measurement period adjustments
Goodwill					$ (9.7)
King Kylie
Estimated fair value
Cash and cash equivalents	$ 7.8		7.8	7.8		7.8
Receivables	2.2		1.0	1.0		1.0
Inventories	2.5		2.5	2.5		2.5
Property, plant and equipment	3.6		3.6	3.6		3.6
Goodwill	127.4		128.6	128.6		128.6
Net other liabilities	(6.6)		(6.6)	(6.6)		(6.6)
Total value	812.9		812.9	812.9		812.9
Noncontrolling interest	212.9		212.9	212.9		212.9
Total purchase price	600.0		600.0	600.0		600.0
Measurement period adjustments
Cash and cash equivalents			0.0
Receivables			(1.2)
Inventories			0.0
Property, plant and equipment			0.0
Intangibles				24.4
Goodwill			1.2
Net other liabilities			0.0
Total value			0.0
King Kylie \| Collaboration agreement
Estimated fair value
Intangibles	$ 369.0		369.0	369.0		369.0
Measurement period adjustments
Intangibles			0.0
Acquired finite-lived intangible assets, useful life	20 years
King Kylie \| License agreements
Estimated fair value
Intangibles	$ 280.0		280.0	280.0		280.0
Measurement period adjustments
Intangibles			0.0
Acquired finite-lived intangible assets, useful life	20 years
King Kylie \| Customer relationships
Estimated fair value
Intangibles	$ 27.0		27.0	27.0		27.0
Measurement period adjustments
Intangibles			0.0
Acquired finite-lived intangible assets, useful life	1 year 6 months
Burberry Beauty Business
Estimated fair value
Inventories		$ 47.9	47.9	47.9		47.9
Property, plant and equipment		5.8	5.8	5.8		5.8
Goodwill		34.9	25.5	25.5		25.5
Net other liabilities		(10.1)	(7.4)	(7.4)		(7.4)
Total value		$ 256.3	256.3	256.3		256.3
Measurement period adjustments
Inventories						0.0
Property, plant and equipment						0.0
Goodwill						(9.4)
Net other liabilities						2.7
Total value						0.0
Burberry Beauty Business \| Minimum
Measurement period adjustments
Property, plant and equipment, estimated useful life		1 year
Burberry Beauty Business \| Maximum
Measurement period adjustments
Property, plant and equipment, estimated useful life		3 years
Burberry Beauty Business \| License and distribution rights
Estimated fair value
Intangibles		$ 177.8	$ 184.5	$ 184.5		184.5
Measurement period adjustments
Intangibles						$ 6.7
Burberry Beauty Business \| License and distribution rights \| Minimum
Measurement period adjustments
Acquired finite-lived intangible assets, useful life		3 years
Burberry Beauty Business \| License and distribution rights \| Maximum
Measurement period adjustments
Acquired finite-lived intangible assets, useful life		15 years