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.

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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

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.

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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.

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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

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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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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.

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- Definition

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

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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.

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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 Allocation of Purchase Price to Net Assets Acquired (Details) - USD ($)			12 Months Ended
	Jan. 04, 2021	Jan. 06, 2020	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019
Estimated fair value
Goodwill			$ 4,118,100,000	$ 3,973,900,000	$ 4,166,800,000
Measurement period adjustments
Goodwill			0
KKW Beauty
Business Acquisition [Line Items]
Percentage of shares acquired	20.00%
Estimated fair value
20% equity interest in KKW Holdings	$ 19,400,000
Total value	200,000,000.0
KKW Beauty \| Collaboration agreement
Estimated fair value
Intangibles	$ 180,600,000
Measurement period adjustments
Acquired finite-lived intangible assets, useful life	20 years
King Kylie
Business Acquisition [Line Items]
Percentage of shares acquired		51.00%
Estimated fair value
Cash and cash equivalents			7,800,000	7,800,000
Receivables			1,000,000.0	1,000,000.0
Inventories			2,500,000	2,500,000
Property, plant and equipment			3,600,000	3,600,000
Goodwill			128,600,000	128,600,000
Net other liabilities			(6,600,000)	(6,600,000)
Total value			812,900,000	812,900,000
Noncontrolling interest			212,900,000	212,900,000
Total purchase price			600,000,000.0	600,000,000.0
Measurement period adjustments
Cash and cash equivalents			0
Receivables			0
Inventories			0
Property, plant and equipment			0
Goodwill			0
Net other liabilities			0
Total value			0
King Kylie \| Collaboration agreement
Estimated fair value
Intangibles			369,000,000.0	369,000,000.0
Measurement period adjustments
Intangibles			0
Acquired finite-lived intangible assets, useful life		20 years
King Kylie \| License agreements
Estimated fair value
Intangibles			280,000,000.0	280,000,000.0
Measurement period adjustments
Intangibles			0
Acquired finite-lived intangible assets, useful life		20 years
King Kylie \| Customer relationships
Estimated fair value
Intangibles			27,000,000.0	$ 27,000,000.0
Measurement period adjustments
Intangibles			$ 0
Acquired finite-lived intangible assets, useful life		1 year 6 months