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.

No definition available.

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Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

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-Publisher FASB
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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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COMMITMENTS AND CONTINGENCIES - Narrative (Details) R$ in Millions, $ in Millions	3 Months Ended
	Sep. 30, 2020 USD ($)	Sep. 30, 2020 BRL (R$)	Sep. 30, 2020 BRL (R$)	Jun. 30, 2020 USD ($)
Loss Contingencies [Line Items]
Unrecognized tax benefits, income tax penalties and interest accrued	$ 20.8			$ 19.3
Brazilian Tax Assessments \| Pending Litigation \| Tax Years 2016 And 2017
Loss Contingencies [Line Items]
Unrecognized tax benefits, income tax penalties and interest accrued	44.2		R$ 249.0
Brazilian Tax Assessments \| Pending Litigation \| Tax Years 2017 Through 2019
Loss Contingencies [Line Items]
Unrecognized tax benefits, income tax penalties and interest accrued	102.8		R$ 579.0
Brazilian Tax Assessments \| Pending Litigation \| Tax Period February 2016 Through December 2017
Loss Contingencies [Line Items]
Tax assessments, including estimated interest and penalties	$ 59.4	R$ 334.8