XML 44 R32.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT REPORTING (Tables)
3 Months Ended
Sep. 30, 2021
Segment Reporting [Abstract]  
Schedule of reportable segments
Three Months Ended
September 30,
SEGMENT DATA20212020
Net revenues:
Prestige$870.7 $644.4 
Consumer Beauty501.0 479.7 
Total$1,371.7 $1,124.1 
Operating income (loss):
Prestige132.1 34.0 
Consumer Beauty11.4 (13.7)
Corporate(126.3)(86.3)
Total$17.2 $(66.0)
Reconciliation:
Operating income (loss)17.2 (66.0)
Interest expense, net59.8 62.1 
Other income, net(386.1)(5.8)
Income (loss) from continuing operations before income taxes$343.5 $(122.3)
Schedule of percentage of revenues associated with product categories Presented below are the percentage of revenues associated with the Company’s product categories:
Three Months Ended
September 30,
PRODUCT CATEGORY20212020
Fragrance59.7 %56.0 %
Color Cosmetics28.4 30.1 
Body Care & Other11.9 13.9 
Total100.0 %100.0 %