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DISCONTINUED OPERATIONS (Tables) | 6 Months Ended
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Dec. 31, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of discontinued operations | The following table has selected financial information included in Net income (loss) from discontinued operations for the Wella Business.
|  | Three Months Ended December 31, |  | Six Months Ended December 31,
|  | 2021 (a) |  | 2020 |  | 2021 (a) |  | 2020
Net revenues | $ | — |  |  | $ | 419.9 |  |  | $ | — |  |  | $ | 986.3 |
Cost of sales | — |  |  | 141.5 |  |  | — |  |  | 322.5 |
Gross profit | — |  |  | 278.4 |  |  | — |  |  | 663.8 |
Selling, general and administrative expenses | — |  |  | 203.7 |  |  | — |  |  | 443.7 |
Restructuring costs | — |  |  | (0.7) |  |  | — |  |  | (0.7) |
Operating income | — |  |  | 75.4 |  |  | — |  |  | 220.8 |
Interest expense, net | — |  |  | 9.5 |  |  | — |  |  | 21.3 |
(Gain) loss on sale of business | (4.8) |  |  | 219.1 |  |  | (4.8) |  |  | 219.1 |
Other income, net | — |  |  | (1.1) |  |  | — |  |  | (1.0) |
Income (loss) from discontinued operations before income taxes | 4.8 |  |  | (152.1) |  |  | 4.8 |  |  | (18.6) |
Provision for income taxes on discontinued operations | 1.0 |  |  | 83.5 |  |  | 1.0 |  |  | 112.3 |
Net income (loss) from discontinued operations | $ | 3.8 |  |  | $ | (235.6) |  |  | $ | 3.8 |  |  | $ | (130.9) |
(a)Net income from discontinued operations for the three and six months ended December 31, 2021 reflect certain purchase price working capital adjustments net of the related income tax impact. The following is selected financial information included in cash flows from discontinued operations for the Wella Business held for sale:
|  | Six Months Ended December 31, 2020
NON-CASH OPERATING ITEMS |
Depreciation and amortization | $ | — |
CASH FLOW FROM INVESTING ACTIVITIES |
Capital expenditures | $ | 8.7 |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109226691&loc=SL51724579-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1474-107760 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721677-107760 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721533-107759 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721659-107760 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721665-107760 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721675-107760 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721671-107760 Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721663-107760 + Details
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