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

No definition available.

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- Definition

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

+ References

No definition available.

+ Details

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- Definition

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

+ References

No definition available.

+ Details

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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
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- Definition

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.

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 2
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- Definition

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

+ References

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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.

+ References

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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.

+ References

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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.

+ References

+ Details

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- Definition

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.

+ References

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- References

No definition available.

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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.

+ References

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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.

+ References

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- Definition

The amount of financial assets (as defined) recognized as of the acquisition date.

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-Publisher FASB
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- Definition

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

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

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- Definition

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

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- Definition

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.

+ References

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No definition available.

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

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- Definition

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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- Definition

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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BUSINESS COMBINATIONS, ASSET ACQUISITIONS AND DIVESTITURES - Schedule of Purchase Price Allocation (Details) - USD ($) $ in Millions		9 Months Ended
	Jan. 04, 2021	Mar. 31, 2021	Jun. 30, 2020	Jan. 06, 2020
Estimated fair value
Goodwill		$ 4,026.6	$ 3,973.9
Measurement period adjustments
Goodwill		$ 0.0
KKW Beauty
Business Acquisition [Line Items]
Percentage of equity interests acquired	20.00%	20.00%
Estimated fair value
20% equity interest in KKW Holdings	$ 19.4
Total value	200.0
KKW Beauty \| Collaboration agreement
Estimated fair value
Intangibles	$ 180.6
Measurement period adjustments
Estimated useful life (in years)	20 years
King Kylie
Business Acquisition [Line Items]
Percentage of equity interests acquired				51.00%
Estimated fair value
Cash and cash equivalents		$ 7.8	7.8
Receivables		1.0	1.0
Inventories		2.5	2.5
Property, plant and equipment		3.6	3.6
Goodwill		128.6	128.6
Net other liabilities		(6.6)	(6.6)
Total value		812.9	812.9
Noncontrolling interest		212.9	212.9
Total purchase price		600.0	600.0
Measurement period adjustments
Cash and cash equivalents		0.0
Receivables		0.0
Inventories		0.0
Property, plant and equipment		0.0
Goodwill		0.0
Net other liabilities		0.0
Total value		0.0
King Kylie \| Collaboration agreement
Estimated fair value
Intangibles		369.0	369.0
Measurement period adjustments
Intangibles		$ 0.0
Estimated useful life (in years)		20 years
King Kylie \| License agreement
Estimated fair value
Intangibles		$ 280.0	280.0
Measurement period adjustments
Intangibles		$ 0.0
Estimated useful life (in years)		20 years
King Kylie \| Customer relationships
Estimated fair value
Intangibles		$ 27.0	$ 27.0
Measurement period adjustments
Intangibles		$ 0.0
Estimated useful life (in years)		1 year 6 months