XML 64 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Statement of Comprehensive Income [Abstract]        
Net income $ 134.9us-gaap_ProfitLoss $ 93.1us-gaap_ProfitLoss $ 151.6us-gaap_ProfitLoss $ 195.3us-gaap_ProfitLoss
Other comprehensive (loss) income:        
Foreign currency translation adjustment (54.1)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 15.8us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (134.0)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 59.1us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Net unrealized derivative gains (losses) on cash flow hedges, net of taxes of $(1.2) and $0.2, and $(2.4) and $ 0.2 during the three months and six months ended, respectively 8.2us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax (1.4)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 14.6us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax (1.4)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Pension and other post-employment benefits, net of tax of $0.1 and $0.3, and $0.1 and $0.2 during the three months and six months ended, respectively (0.2)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax (0.1)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax (0.2)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax 0.4us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
Total other comprehensive (loss) income, net of tax (46.1)us-gaap_OtherComprehensiveIncomeLossNetOfTax 14.3us-gaap_OtherComprehensiveIncomeLossNetOfTax (119.6)us-gaap_OtherComprehensiveIncomeLossNetOfTax 58.1us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income 88.8us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 107.4us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 32.0us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 253.4us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Comprehensive income attributable to noncontrolling interests:        
Net income 6.1us-gaap_NetIncomeLossAttributableToNonredeemableNoncontrollingInterest 6.8us-gaap_NetIncomeLossAttributableToNonredeemableNoncontrollingInterest 11.1us-gaap_NetIncomeLossAttributableToNonredeemableNoncontrollingInterest 11.1us-gaap_NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
Foreign currency translation adjustment (0.6)coty_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterests (0.2)coty_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterests (0.6)coty_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterests 0coty_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterests
Total comprehensive income attributable to noncontrolling interests 5.5coty_ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests 6.6coty_ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests 10.5coty_ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests 11.1coty_ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests
Comprehensive income attributable to redeemable noncontrolling interests:        
Net income 3.4us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest 3.8us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest 4.5us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest 8.2us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest
Foreign currency translation adjustment (0.1)coty_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests (0.4)coty_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests (0.3)coty_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests (0.3)coty_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests
Total comprehensive income attributable to redeemable noncontrolling interests 3.3coty_ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests 3.4coty_ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests 4.2coty_ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests 7.9coty_ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests
Comprehensive income attributable to Coty Inc. $ 80.0us-gaap_ComprehensiveIncomeNetOfTax $ 97.4us-gaap_ComprehensiveIncomeNetOfTax $ 17.3us-gaap_ComprehensiveIncomeNetOfTax $ 234.4us-gaap_ComprehensiveIncomeNetOfTax