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BUSINESS COMBINATIONS, ASSET ACQUISITIONS AND DIVESTITURES - Schedule of Purchase Price Allocation (Details) - KKW Beauty $ in Millions | Jan. 04, 2021 USD ($)
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Business Acquisition [Line Items] |
Percentage of equity interests acquired | 20.00%
Estimated fair value |
20% equity interest in KKW Holdings | $ 19.4
Total purchase consideration | 200.0
Collaboration Agreement |
Estimated fair value |
KKW Collaboration Agreement | $ 180.6
Estimated useful life (in years) | 20 years

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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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