XML 90 R67.htm IDEA: XBRL DOCUMENT v3.23.2
DISCONTINUED OPERATIONS - Narrative (Details) - USD ($)
12 Months Ended
Dec. 22, 2021
Nov. 30, 2020
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2023
Jun. 01, 2020
Wella Company            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Ownership percentage   40.00% 25.90%   25.90%  
Equity interest ownership percentage   40.00%        
KKR | Wella Business            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Noncontrolling interest, ownership percentage   60.00%        
Wella Business            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Disposal group, including discontinued operation, assets           $ 4,300,000,000
Contingent consideration gain $ 0          
Unearned contingent proceeds received, liability     $ 34,000,000.0      
Unearned contingent proceeds received, advance payment     700,000   $ 30,800,000  
Unearned contingent proceeds received, remaining amount     2,500,000      
Discontinued Operations, Disposed of by Sale | Wella Business            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gain (loss) on sale of business     $ 6,100,000 $ (246,400,000)    
Proceeds from divestiture   $ 2,451,700,000