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DISCONTINUED OPERATIONS (Details) - USD ($) | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2020 | Jun. 30, 2020 | Jun. 01, 2020
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |
Net income from discontinued operations | $ 104,700,000 | $ 39,500,000 |  |  |
Working capital, maximum required for operations | 500,000,000.0 |  |  |  |
Discontinued Operations, Held-for-sale or Disposed of by Sale | Coty's Professional And Retail Hair Business |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Consideration to be received from divestment |  |  |  |  | $ 4,300,000,000.0
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |
Net revenues | 566,400,000 | 531,600,000 |  |  |
Cost of sales | 181,000,000.0 | 176,500,000 |  |  |
Gross profit | 385,400,000 | 355,100,000 |  |  |
Selling, general and administrative expenses | 240,000,000.0 | 265,900,000 |  |  |
Amortization expense | 0 | 26,000,000.0 |  |  |
Restructuring costs | 0 | 1,200,000 |  |  |
Operating income | 145,400,000 | 62,000,000.0 |  |  |
Interest expense, net | 11,800,000 | 14,300,000 |  |  |
Other (income) expense, net | 100,000 |  |  |  |
Other (income) expense, net |  | (100,000) |  |  |
Income from discontinued operations before income taxes | 133,500,000 | 47,800,000 |  |  |
Income tax on discontinued operations | 28,800,000 | 8,300,000 |  |  |
Net income from discontinued operations | 104,700,000 | 39,500,000 |  |  |
NON-CASH OPERATING ITEMS |  |  |  |  |
Depreciation and amortization | 0 | 36,300,000 |  |  |
CASH FLOW FROM INVESTING ACTIVITIES |  |  |  |  |
Capital Expenditures | 4,700,000 | $ 7,900,000 |  |  |
ASSETS |  |  |  |  |
Trade receivables | 239,300,000 |  |  | $ 168,000,000.0 |
Inventories | 252,800,000 |  |  | 269,200,000 |
Prepaid expenses and other current assets | 138,100,000 |  |  | 134,900,000 |
Property and equipment, net | 246,100,000 |  |  | 241,300,000 |
Goodwill | 900,400,000 |  |  | 874,800,000 |
Other intangible assets, net | 2,801,100,000 |  |  | 2,770,400,000 |
Operating lease right of use asset | 115,400,000 |  |  | 73,400,000 |
Deferred income taxes | 21,800,000 |  |  | 25,500,000 |
Other noncurrent assets | 48,400,000 |  |  | 55,600,000 |
TOTAL ASSETS HELD FOR SALE | 4,763,400,000 |  |  | 4,613,100,000 |
LIABILITIES |  |  |  |  |
Accounts payable | 111,900,000 |  |  | 128,300,000 |
Accrued expenses and other current liabilities | 233,400,000 |  |  | 236,400,000 |
Current operating lease liabilities | 24,000,000.0 |  |  | 17,200,000 |
Income and other taxes payable | 17,500,000 |  |  | 15,800,000 |
Long-term operating lease liabilities | 92,900,000 |  |  | 65,900,000 |
Noncurrent deferred tax liabilities | 322,300,000 |  |  | 324,800,000 |
Pension and other post-employment benefits | 154,000,000.0 |  |  | 140,800,000 |
Other noncurrent liabilities | 29,100,000 |  |  | 27,500,000 |
TOTAL LIABILITIES HELD FOR SALE | $ 985,100,000 |  |  | $ 956,700,000 |
Discontinued Operations, Held-for-sale or Disposed of by Sale | Coty's Professional And Retail Hair Business | Forecast |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Ownership percentage after transaction |  |  | 40.00% |  |
Discontinued Operations, Held-for-sale or Disposed of by Sale | Coty's Professional And Retail Hair Business | KKR | Forecast |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Ownership percentage after transaction |  |  | 60.00% |  |

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