XML 60 R49.htm IDEA: XBRL DOCUMENT v3.22.0.1
DISCONTINUED OPERATIONS - Narrative (Details) - USD ($)
Dec. 22, 2021
Dec. 31, 2021
Nov. 30, 2020
Jun. 01, 2020
Wella Business        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Ownership percentage   25.90% 40.00%  
Wella Business        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Disposal group, including discontinued operation, assets       $ 4,300,000,000
Contingent consideration gain $ 0      
Unearned contingent proceeds received, liability   $ 34,000,000.0