XML 96 R85.htm IDEA: XBRL DOCUMENT v3.25.1
RELATED PARTY TRANSACTIONS (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Jun. 30, 2024
Related Party Transaction [Line Items]          
Gain on sale $ (132.3) $ (14.0) $ (332.8) $ (9.8)  
Proceeds from contingent consideration from sale of discontinued business     15.6    
Accounts receivable, related parties 572.9   572.9   $ 441.6
Accounts payable 1,279.8   1,279.8   1,405.6
Other noncurrent liabilities 384.3   384.3   $ 347.4
Share-based compensation expense (income) 12.2 20.4 47.7 73.4  
Sublease income 3.1 4.2 10.5 12.6  
Wella Company          
Related Party Transaction [Line Items]          
Other noncurrent liabilities $ 33.3   $ 33.3    
Wella Company          
Related Party Transaction [Line Items]          
Ownership percentage 25.84%   25.84%   25.84%
Wella Company          
Related Party Transaction [Line Items]          
Gain on sale $ 0.3 0.3 $ 1.0 0.9  
Accounts receivable, related parties 32.4   32.4    
Share-based compensation expense (income) 0.0 0.5 0.7 1.8  
Sublease income 2.0 2.1 6.3 6.2  
Wella Company | Related Party Transaction, Other Fees          
Related Party Transaction [Line Items]          
Gain on sale 2.6 1.4 7.2 9.9  
Revenue from related parties 1.4 4.8 4.4 9.8  
Wella Company | Transition Services Agreement Fees          
Related Party Transaction [Line Items]          
Revenue from related parties $ 0.0 $ 0.4 $ 0.1 $ 2.2