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RESTRUCTURING COSTS (Tables) | 9 Months Ended
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Mar. 31, 2021
Restructuring and Related Activities [Abstract] |
Restructuring costs | Restructuring costs for the three and nine months ended March 31, 2021 and 2020 are presented below:
| Three Months Ended March 31, |  | Nine Months Ended March 31,
| 2021 |  | 2020 |  | 2021 |  | 2020
Transformation Plan | $ | 4.7 |  |  | $ | 3.5 |  |  | $ | 98.4 |  |  | $ | 142.9 |
Other Restructuring | (4.7) |  |  | (11.5) |  |  | (8.7) |  |  | (17.4) |
Total | $ | — |  |  | $ | (8.0) |  |  | $ | 89.7 |  |  | $ | 125.5 |
The following table presents aggregate restructuring charges for the program:
| Severance and Employee Benefits |  |  |  | Fixed Asset Write-offs |  | Other Exit Costs |  | Total
Fiscal 2020 | $ | 151.2 |  |  |  |  | $ | (1.1) |  |  | $ | 6.5 |  |  | $ | 156.6 |
Fiscal 2021 | 98.4 |  |  |  |  | (0.4) |  |  | 0.4 |  |  | 98.4 |
Cumulative through March 31, 2021 | $ | 249.6 |  |  |  |  | $ | (1.5) |  |  | $ | 6.9 |  |  | $ | 255.0 |
Schedule of related liability balance and restructuring costs | The related liability balance and activity for the Transformation Plan restructuring costs are presented below:
| Severance and Employee Benefits |  |  |  | Fixed Asset Write-offs |  | Other Exit Costs |  | Total
Balance—July 1, 2020 | $ | 131.9 |  |  |  |  | $ | — |  |  | $ | 0.7 |  |  | $ | 132.6 |
Restructuring charges | 118.7 |  |  |  |  | (0.4) |  |  | 0.4 |  |  | 118.7 |
Payments | (62.6) |  |  |  |  | — |  |  | (0.2) |  |  | (62.8) |
Changes in estimates | (20.3) |  |  |  |  | — |  |  | — |  |  | (20.3) |
Non-cash utilization | — |  |  |  |  | 0.4 |  |  | — |  |  | 0.4 |
Adjustment for sale of the Wella Business | (0.6) |  |  |  |  | — |  |  | — |  |  | (0.6) |
Effect of exchange rates | 5.3 |  |  |  |  | — |  |  | — |  |  | 5.3 |
Balance—March 31, 2021 | $ | 172.4 |  |  |  |  | $ | — |  |  | $ | 0.9 |  |  | $ | 173.3 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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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