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v3.21.2

RESTRUCTURING COSTS - Restructuring Roll Forward (Details) - Transformation Plan $ in Millions | 12 Months Ended
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Jun. 30, 2021 USD ($)
Restructuring Reserve [Roll Forward] |
Balance—July 1, 2020 | $ 132.6
Restructuring charges | 106.4
Payments | (88.8)
Changes in estimates | (33.2)
Non-cash utilization | 0.5
Adjustment for sale of Wella Business | (0.6)
Effect of exchange rates | 5.9
Balance—June 30, 2021 | 122.8
Severance and Employee Benefits |
Restructuring Reserve [Roll Forward] |
Balance—July 1, 2020 | 131.9
Restructuring charges | 106.5
Payments | (88.0)
Changes in estimates | (33.1)
Non-cash utilization | 0.0
Adjustment for sale of Wella Business | (0.6)
Effect of exchange rates | 5.8
Balance—June 30, 2021 | 122.5
Fixed Asset Write-offs |
Restructuring Reserve [Roll Forward] |
Balance—July 1, 2020 | 0.0
Restructuring charges | (0.5)
Payments | 0.0
Changes in estimates | 0.0
Non-cash utilization | 0.5
Adjustment for sale of Wella Business | 0.0
Effect of exchange rates | 0.0
Balance—June 30, 2021 | 0.0
Other Exit Costs |
Restructuring Reserve [Roll Forward] |
Balance—July 1, 2020 | 0.7
Restructuring charges | 0.4
Payments | (0.8)
Changes in estimates | (0.1)
Non-cash utilization | 0.0
Adjustment for sale of Wella Business | 0.0
Effect of exchange rates | 0.1
Balance—June 30, 2021 | $ 0.3

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3367-108585 + Details
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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