XML 96 R78.htm IDEA: XBRL DOCUMENT v3.21.2
RESTRUCTURING COSTS - Restructuring Roll Forward (Details) - Transformation Plan
$ in Millions
12 Months Ended
Jun. 30, 2021
USD ($)
Restructuring Reserve [Roll Forward]  
Balance—July 1, 2020 $ 132.6
Restructuring charges 106.4
Payments (88.8)
Changes in estimates (33.2)
Non-cash utilization 0.5
Adjustment for sale of Wella Business (0.6)
Effect of exchange rates 5.9
Balance—June 30, 2021 122.8
Severance and Employee Benefits  
Restructuring Reserve [Roll Forward]  
Balance—July 1, 2020 131.9
Restructuring charges 106.5
Payments (88.0)
Changes in estimates (33.1)
Non-cash utilization 0.0
Adjustment for sale of Wella Business (0.6)
Effect of exchange rates 5.8
Balance—June 30, 2021 122.5
Fixed Asset Write-offs  
Restructuring Reserve [Roll Forward]  
Balance—July 1, 2020 0.0
Restructuring charges (0.5)
Payments 0.0
Changes in estimates 0.0
Non-cash utilization 0.5
Adjustment for sale of Wella Business 0.0
Effect of exchange rates 0.0
Balance—June 30, 2021 0.0
Other Exit Costs  
Restructuring Reserve [Roll Forward]  
Balance—July 1, 2020 0.7
Restructuring charges 0.4
Payments (0.8)
Changes in estimates (0.1)
Non-cash utilization 0.0
Adjustment for sale of Wella Business 0.0
Effect of exchange rates 0.1
Balance—June 30, 2021 $ 0.3