XML 78 R63.htm IDEA: XBRL DOCUMENT v3.22.2.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Significant Accounting Policies [Line Items]      
Restricted cash $ 30.5 $ 56.9  
Sales returns, percentage 2.00% 2.00% 3.00%
Trade spending activities, percentage 10.00% 10.00% 11.00%
Advertising expense $ 1,465.1 $ 1,029.4 $ 1,343.7
Research and development expense 97.3 96.5 93.4
Net (losses) gains from foreign currency exchange transactions 16.8 (26.7) (30.5)
Net deferred income tax (liability) asset   83.6  
Selling, general and administrative expenses 2,881.3 2,363.2 3,120.0
Asset impairment charges 31.4 0.0 434.0
Russia Market Exit      
Significant Accounting Policies [Line Items]      
Net deferred income tax (liability) asset 83.6    
Selling, general and administrative expenses 45.5    
Asset impairment charges 31.4    
Restructuring costs 6.3    
Inventory write-down 0.4    
Income tax charges 24.1    
Additional costs 10.0    
Operating Income (Loss)      
Significant Accounting Policies [Line Items]      
Net (losses) gains from foreign currency exchange transactions 3.3 (7.8) (18.0)
Interest Expense, Net and Other Expense (Income), Net      
Significant Accounting Policies [Line Items]      
Net (losses) gains from foreign currency exchange transactions $ 10.0 (6.8) (14.8)
Store fixtures | Minimum      
Significant Accounting Policies [Line Items]      
Property, plant and equipment, estimated useful life 3 years    
Store fixtures | Maximum      
Significant Accounting Policies [Line Items]      
Property, plant and equipment, estimated useful life 5 years    
Marketing furniture and fixtures      
Significant Accounting Policies [Line Items]      
Depreciation and amortization $ 119.4 $ 130.3 $ 127.9
Marketing furniture and fixtures | Minimum      
Significant Accounting Policies [Line Items]      
Property, plant and equipment, estimated useful life 3 years    
Marketing furniture and fixtures | Maximum      
Significant Accounting Policies [Line Items]      
Property, plant and equipment, estimated useful life 5 years