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v3.22.4

RELATED PARTY TRANSACTIONS (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Jun. 30, 2022 | Nov. 30, 2020
Related Party Transaction [Line Items] |  |  |  |  |  |
Unearned portion of amounts advance payment reflected | $ 12.5 |  | $ 12.5 |  | $ 26.4 |
Total share-based compensation expense | 35.7 | $ 29.7 | 66.8 | $ 138.0 |  |
Sublease income | 3.9 | 5.4 | 7.7 | 10.7 |  |
Wella Company |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Amount due from related parties | 0.3 |  | 0.3 |  |  |
Accounts receivable, related parties | 77.1 |  | 77.1 |  |  |
Accounts payable, related parties | 1.3 |  | 1.3 |  |  |
Total share-based compensation expense | 1.0 | (3.0) | 2.7 | (1.4) |  |
Sublease income | 2.3 | 4.7 | 4.7 | 7.1 |  |
Wella Company |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Long-term payables | $ 46.0 |  | $ 46.0 |  |  |
Wella Company |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Equity securities, FV-NI, ownership percentage | 25.90% |  | 25.90% |  | 25.90% | 40.00%
Wella Company |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Unearned contingent proceeds received, remaining amount | $ 6.9 |  | $ 6.9 |  |  |
Wella Company | Transition Services Agreement Fees |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Revenue from related parties | 0.7 | 37.1 | 1.5 | 70.3 |  |
Wella Company | Related Party Transaction, Other Fees |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Revenue from related parties | $ 2.0 | $ 1.6 | $ 4.1 | $ 3.1 |  |

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