XML 82 R67.htm IDEA: XBRL DOCUMENT v3.22.2.2
DISCONTINUED OPERATIONS (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]      
Net income (loss) from discontinued operations $ 5.7 $ (137.3) $ 87.2
Discontinued Operations, Disposed of by Sale | Wella Business      
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]      
Net revenues 0.0 986.3 2,020.1
Cost of sales 0.0 322.5 689.7
Gross profit 0.0 663.8 1,330.4
Selling, general and administrative expenses 0.0 443.7 1,009.2
Amortization expense 0.0 0.0 95.5
Restructuring costs 0.0 (0.7) 7.5
Asset impairment charges 0.0 0.0 0.0
Operating income 0.0 220.8 218.2
Interest expense, net 0.0 21.3 49.7
(Gain) loss on sale of business (6.1) 246.4 0.0
Other (income) expense, net 0.0 (1.0) (0.9)
Income (loss) from discontinued operations before income taxes 6.1 (45.9) 169.4
Income tax on discontinued operations 0.4 91.4 82.2
Net income (loss) from discontinued operations 5.7 (137.3) 87.2
NON-CASH OPERATING ITEMS      
Depreciation and amortization 0.0 0.0 131.8
CASH FLOW FROM INVESTING ACTIVITIES      
Capital expenditures $ 0.0 $ 8.7 $ 24.7