XML 65 R55.htm IDEA: XBRL DOCUMENT v3.24.0.1
EQUITY INVESTMENTS - Schedule of Significant Unobservable Inputs used in Level 3 Valuation (Details) - Wella Company
$ in Millions
Dec. 31, 2023
USD ($)
Jun. 30, 2023
USD ($)
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Fair value $ 1,077.0 $ 1,060.0
Fair Value, Inputs, Level 3    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Fair value $ 1,077.0  
Fair Value, Inputs, Level 3 | Discounted cash flows | Discount rate    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Unobservable input percentage 0.1045  
Fair Value, Inputs, Level 3 | Discounted cash flows | Growth rate | Minimum    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Unobservable input percentage 0.018  
Fair Value, Inputs, Level 3 | Discounted cash flows | Growth rate | Maximum    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Unobservable input percentage 0.092  
Fair Value, Inputs, Level 3 | Market multiple | Revenue multiple | Minimum    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Unobservable input percentage 2.1  
Fair Value, Inputs, Level 3 | Market multiple | Revenue multiple | Maximum    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Unobservable input percentage 2.3  
Fair Value, Inputs, Level 3 | Market multiple | EBITDA multiple | Minimum    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Unobservable input percentage 10.4  
Fair Value, Inputs, Level 3 | Market multiple | EBITDA multiple | Maximum    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Unobservable input percentage 13.9