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v3.20.2

GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Schedule of Indefinite Lived Intangible Assets (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Sep. 30, 2020 | Jun. 30, 2020
Indefinite-lived Intangible Assets [Roll Forward] |  |
Gross beginning balance | $ 1,909.0 |
Accumulated impairments | (913.5) | $ (913.5)
Net beginning balance | 995.5 |
Foreign currency translation | 17.1 |
Gross ending balance | 1,926.1 |
Accumulated impairments | (913.5) | (913.5)
Net ending balance | 1,012.6 |
Trademarks |  |
Indefinite-lived Intangible Assets [Roll Forward] |  |
Gross beginning balance | 1,909.0 |
Accumulated impairments | (913.5) | (913.5)
Net beginning balance | 995.5 |
Foreign currency translation | 17.1 |
Gross ending balance | 1,926.1 |
Accumulated impairments | (913.5) | $ (913.5)
Net ending balance | $ 1,012.6 |

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- Definition Accumulated Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) + References No definition available. + Details
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- Definition Indefinite-Lived Intangible Assets (Excluding Goodwill), Gross + References No definition available. + Details
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. + References No definition available. + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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