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v3.23.2

INCOME TAXES - Narrative (Details) $ in Millions | 12 Months Ended |
--- | --- | ---
Jun. 30, 2023 USD ($) jurisdiction | Jun. 30, 2022 USD ($) | Jun. 30, 2021 USD ($) | Jun. 30, 2020 USD ($)
Income Tax Contingency [Line Items] |  |  |  |
Provision (benefit) for income taxes on continuing operations | $ 181.6 | $ 164.8 | $ (172.0) |
Foreign tax rate principal relocation | 0.0 | 0.0 | 234.4 |
Tax expense, internal restructuring | 0.0 | 0.0 | 130.0 |
Tax loss carry forwards subject to expiration | 686.9 |  |  |
Valuation allowance | 60.7 | 41.7 |  |
Unrecognized tax benefits | 235.5 | 251.6 | 279.9 | $ 277.9
Unrecognized tax benefits that would impact effective tax rate | 184.9 |  |  |
Unrecognized tax benefits, including accrued interest and penalties | 218.6 | 191.8 |  |
Unrecognized tax benefits, interest | 7.8 | 4.2 | 0.8 |
Unrecognized tax benefits, penalties | 0.0 | 0.0 | $ 0.5 |
Accrued interest and penalties | $ 33.1 | 26.4 |  |
Number of tax jurisdictions | jurisdiction | 40 |  |  |
Income tax benefit | $ 18.4 | 14.3 |  |
Amount of decrease in UTBs | 21.5 |  |  |
Wella Business |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Large fair value gains on investment, tax costs | $ 181.6 | $ 164.8 |  |

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