XML 61 R49.htm IDEA: XBRL DOCUMENT v3.21.2
DISCONTINUED OPERATIONS (Details) - USD ($)
3 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]    
Net income from discontinued operations $ 0 $ 104,700,000
Working capital, maximum reserved for reinvestment in the business $ 500,000,000.0  
Discontinued Operations, Held-for-sale or Disposed of by Sale | Wella Business    
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]    
Net revenues   566,400,000
Cost of sales   181,000,000.0
Gross profit   385,400,000
Selling, general and administrative expenses   240,000,000.0
Operating income   145,400,000
Interest expense, net   11,800,000
Other expense (income), net   100,000
(Loss) income from discontinued operations before income taxes   133,500,000
(Benefit) provision for income taxes on discontinued operations   28,800,000
Net income from discontinued operations   104,700,000
NON-CASH OPERATING ITEMS    
Depreciation and amortization   0
CASH FLOW FROM INVESTING ACTIVITIES    
Capital expenditures   $ 4,700,000