XML 71 R53.htm IDEA: XBRL DOCUMENT v3.20.4
BUSINESS COMBINATIONS, ASSET ACQUISITIONS AND DIVESTITURES - King Kylie Transaction (Details) - USD ($)
$ in Millions
Jan. 06, 2020
Dec. 31, 2020
Jun. 30, 2020
Business Acquisition [Line Items]      
Goodwill   $ 4,151.1 $ 3,973.9
Americas      
Business Acquisition [Line Items]      
Goodwill   1,335.3 1,343.5
EMEA      
Business Acquisition [Line Items]      
Goodwill   1,902.0 1,781.6
Asia Pacific      
Business Acquisition [Line Items]      
Goodwill   913.8 848.8
King Kylie      
Business Acquisition [Line Items]      
Percentage of equity interests acquired 51.00%    
Base purchase price $ 600.0    
Goodwill   128.6 $ 128.6
King Kylie | Americas      
Business Acquisition [Line Items]      
Goodwill   66.6  
King Kylie | EMEA      
Business Acquisition [Line Items]      
Goodwill   35.9  
King Kylie | Asia Pacific      
Business Acquisition [Line Items]      
Goodwill   $ 26.1