Business Combination, Consideration Transferred, Cash Payment For Outstanding Loans

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- Definition

Disposal Group, Including Discontinued Operation, Assets Adjustments

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- Definition

Gain (Loss) On Disposition of Business, Net Of Tax

+ References

No definition available.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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-Publisher FASB
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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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- Definition

The cash inflow from issuance of preferred stocks identified as being convertible into another form of financial instrument, typically the entity's common stock.

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- Definition

Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

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DISCONTINUED OPERATIONS, ASSETS AND LIABILITIES HELD FOR SALE AND DIVESTITURES - Additional Information (Details) - USD ($) $ in Millions					3 Months Ended			6 Months Ended
	Jun. 26, 2019	May 09, 2019	Feb. 15, 2019	Dec. 17, 2015	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net proceeds from sale of business / assets					$ 30.1		$ 0.0	$ 76.5	$ 0.0
Gain on sale of business / assets					13.2		$ 0.0	23.5	$ 0.0
Restricted cash					7.6			7.6
North America Segment \| Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from issuance of convertible preferred stock				$ 435.0
Rye Office
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Sale purchase price	$ 23.2
Acquisition expenses	0.8
Net proceeds from sale of business / assets	$ 22.4
Gain on sale of business / assets					9.9
Held for sale asset adjustment					0.2
Malaysia Maximin
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Sale purchase price		$ 7.8
Net proceeds from sale of business / assets		$ 7.6
Gain on sale of business / assets					3.3
Held for sale asset adjustment					1.4
Gain on sale, net of tax					3.0
Avon Manufacturing (Guangzhou), Ltd.
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net proceeds from sale of business / assets			$ 46.4
Gain on sale of business / assets						$ 10.3
Gain on sale, net of tax						$ 8.2
Restricted cash					$ 7.6			$ 7.6
Avon Manufacturing (Guangzhou), Ltd. \| TheFaceShop Co., LTd.
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Sale purchase price			71.0
Acquisition expenses			1.1
Loans assumed			$ 23.5