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SEGMENT REPORTING (Tables) | 12 Months Ended
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Jun. 30, 2022
Segment Reporting [Abstract] |
Schedule of reportable segments |
| Year Ended June 30,
SEGMENT DATA | 2022 |  | 2021 |  | 2020
Net revenues: |  |  |  |  |
Prestige | $ | 3,267.9 |  |  | $ | 2,720.8 |  |  | $ | 2,606.6 |
Consumer Beauty | 2,036.5 |  |  | 1,909.1 |  |  | 2,111.2 |
Total | $ | 5,304.4 |  |  | $ | 4,629.9 |  |  | $ | 4,717.8 |
Depreciation and amortization: |  |  |  |  |
Prestige | $ | 313.4 |  |  | $ | 350.4 |  |  | $ | 320.4 |
Consumer Beauty | 203.0 |  |  | 234.9 |  |  | 264.3 |
Total | $ | 516.4 |  |  | $ | 585.3 |  |  | $ | 584.7 |
Operating income (loss) from continuing operations |  |  |  |  |
Prestige | $ | 367.2 |  |  | $ | 158.1 |  |  | $ | (279.2) |
Consumer Beauty | 9.5 |  |  | 26.9 |  |  | (531.3) |
Corporate | (135.8) |  |  | (233.6) |  |  | (426.0) |
Total | $ | 240.9 |  |  | $ | (48.6) |  |  | $ | (1,236.5) |
Reconciliation: |  |  |  |  |
Operating income (loss) from continuing operations | $ | 240.9 |  |  | $ | (48.6) |  |  | $ | (1,236.5) |
Interest expense, net | 224.0 |  |  | 235.1 |  |  | 242.7 |
Other income, net | (409.9) |  |  | (43.9) |  |  | (11.6) |
Income (loss) from continuing operations before income taxes | $ | 426.8 |  |  | $ | (239.8) |  |  | $ | (1,467.6) |
Schedule of long-lived assets by geographical areas |
| As of June 30,
Long-lived assets: | 2022 |  | 2021 |  |
U.S. | $ | 3,724.7 |  |  | $ | 3,919.0 |  |  |
Netherlands | 3,313.5 |  |  | 3,880.8 |  |  |
Brazil | 467.9 |  |  | 494.8 |  |  |
All other | 1,026.9 |  |  | 1,204.6 |  |  |
Total | $ | 8,533.0 |  |  | $ | 9,499.2 |  |  |
Schedule of product categories exceeding 5% of consolidated net revenues | Presented below are the net revenues associated with Company’s product categories as a percentage of total net revenues for continuing operations:
| Year Ended June 30,
PRODUCT CATEGORY | 2022 |  | 2021 |  | 2020
Fragrances | 58.9 | % |  | 57.4 | % |  | 55.5 | %
Color Cosmetics | 28.7 | % |  | 29.3 | % |  | 31.1 | %
Body Care & Other | 7.4 | % |  | 7.6 | % |  | 8.3 | %
Skincare | 5.0 | % |  | 5.7 | % |  | 5.1 | %
Total | 100.0 | % |  | 100.0 | % |  | 100.0 | %

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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 + Details
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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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