XML 68 R58.htm IDEA: XBRL DOCUMENT v3.22.2.2
GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Changes in Goodwill (Details) - USD ($)
$ in Millions
3 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Goodwill [Roll Forward]    
Gross beginning balance $ 7,954.8  
Accumulated impairments (4,040.1) $ (4,040.1)
Net beginning balance 3,914.7  
Foreign currency translation (118.3)  
Gross ending balance 7,836.5  
Accumulated impairments (4,040.1) (4,040.1)
Net ending balance 3,796.4  
Prestige    
Goodwill [Roll Forward]    
Gross beginning balance 6,220.7  
Accumulated impairments (3,110.3) (3,110.3)
Net beginning balance 3,110.4  
Foreign currency translation (94.4)  
Gross ending balance 6,126.3  
Accumulated impairments (3,110.3) (3,110.3)
Net ending balance 3,016.0  
Consumer Beauty    
Goodwill [Roll Forward]    
Gross beginning balance 1,734.1  
Accumulated impairments (929.8) (929.8)
Net beginning balance 804.3  
Foreign currency translation (23.9)  
Gross ending balance 1,710.2  
Accumulated impairments (929.8) $ (929.8)
Net ending balance $ 780.4