Deferred Tax Assets, Recognized Due To Restructuring

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Income Tax Examination, Penalties and Interest Expense (Benefit), Accrual (Release)

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- Definition

Significant Accounting Policies

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- Definition

Unrecognized Tax Benefits, Liability Including Income Tax Penalties and Interest Accrued

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No definition available.

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Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform.

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Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of expected cost remaining for the specified restructuring cost.

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Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost.

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Amount of unrecognized tax benefits.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) € in Millions, $ in Millions	1 Months Ended		3 Months Ended			6 Months Ended
	Dec. 31, 2022 USD ($)	Dec. 31, 2022 EUR (€)	Dec. 31, 2022 USD ($)	Dec. 31, 2022 EUR (€)	Dec. 31, 2021 USD ($)	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)	Jun. 30, 2022 USD ($)
Significant Accounting Policies [Line Items]
Restricted cash	$ 31.5		$ 31.5			$ 31.5		$ 30.5
Effective income tax rate, percentage			13.80%	13.80%	16.00%	22.40%	25.10%
Gross unrecognized tax benefits	237.9		$ 237.9			$ 237.9		251.6
Unrecognized tax benefits that would impact effective tax rate	156.8		156.8			156.8
Unrecognized tax benefits, net	184.6		184.6			184.6		191.8
Interest and penalties expense			0.1		$ (1.0)	1.4	$ (0.3)
Gross accrued interest and penalties	27.8		27.8			27.8		$ 26.4
Reasonably possible decrease in UTBs (up to)	7.5		7.5			7.5
Advance on contract termination	55.6	€ 52.5
Lacoste
Significant Accounting Policies [Line Items]
Advance on contract termination			55.6	€ 52.5
Russia Market Exit
Significant Accounting Policies [Line Items]
Net deferred income tax (liability) asset			16.8			15.7
Restructuring charges			0.0			0.0
Expected cost remaining	$ 8.0		$ 8.0			$ 8.0