XML 86 R71.htm IDEA: XBRL DOCUMENT v3.22.2.2
SEGMENT REPORTING - Reporting Segments (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Segment Reporting Information [Line Items]      
Net revenues $ 5,304.4 $ 4,629.9 $ 4,717.8
Depreciation and amortization 516.4 585.3 716.5
Operating (loss) income 240.9 (48.6) (1,236.5)
Interest expense, net 224.0 235.1 242.7
Other income, net (409.9) (43.9) (11.6)
Income (loss) from continuing operations before income taxes 426.8 (239.8) (1,467.6)
Continuing Operations      
Segment Reporting Information [Line Items]      
Depreciation and amortization 516.4 585.3 584.7
Operating Segments | Prestige      
Segment Reporting Information [Line Items]      
Net revenues 3,267.9 2,720.8 2,606.6
Operating (loss) income 367.2 158.1 (279.2)
Operating Segments | Prestige | Continuing Operations      
Segment Reporting Information [Line Items]      
Depreciation and amortization 313.4 350.4 320.4
Operating Segments | Consumer Beauty      
Segment Reporting Information [Line Items]      
Net revenues 2,036.5 1,909.1 2,111.2
Operating (loss) income 9.5 26.9 (531.3)
Operating Segments | Consumer Beauty | Continuing Operations      
Segment Reporting Information [Line Items]      
Depreciation and amortization 203.0 234.9 264.3
Operating Segments | Corporate      
Segment Reporting Information [Line Items]      
Operating (loss) income $ (135.8) $ (233.6) $ (426.0)