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RESTRUCTURING COSTS (Tables)

3 Months Ended

Sep. 30, 2021

Restructuring and Related Activities [Abstract]

Restructuring costs

Restructuring costs for the three months ended September 30, 2021 and 2020 are presented below:

			Three Months Ended September 30,
			2021						2020
Transformation Plan			$	12.4					$	31.2
Other Restructuring			—						(1.1)
Total			$	12.4					$	30.1

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			73.4												(0.5)						0.3						73.2
Fiscal 2022			12.4												—						—						12.4
Cumulative through September 30, 2021			$	237.0											$	(1.6)					$	6.8					$	242.2

Schedule of related liability balance and restructuring costs

The related liability balance and activity of restructuring costs for the Transformation Plan restructuring costs are presented below:

			Severance and Employee Benefits												Fixed Asset Write-offs						Other Exit Costs						Total
Balance—July 1, 2021			$	122.5											$	—					$	0.3					$	122.8
Restructuring charges			14.9												—						—						14.9
Payments			(11.7)												—						(0.3)						(12.0)
Changes in estimates			(2.5)												—						—						(2.5)
Non-cash utilization			—												—						—						—
Effect of exchange rates			(2.2)												—						0.1						(2.1)
Balance—September 30, 2021			$	121.0											$	—					$	0.1					$	121.1

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- References

No definition available.

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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

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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

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