DISCONTINUED OPERATIONS - MAJOR COMPONENTS OF ASSETS AND LIABILITIES FOR BEAUTY BRANDS - ADDITIONAL INFORMATION (Details) - Beauty Brands $ in Billions	Jan. 26, 2016 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal Groups - Term B Loan Draw	$ 1.0
Disposal Groups - Debt Funding Commitment	$ 3.5

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.

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