XML 52 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
RESTRUCTURING COSTS - Related liability balance and activity for the restructuring costs (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Restructuring Reserve [Roll Forward]    
Payables $ 29.0us-gaap_IncreaseDecreaseInAccountsPayable $ (30.2)us-gaap_IncreaseDecreaseInAccountsPayable
Organizational Redesign [Member]    
Restructuring Reserve [Roll Forward]    
Balance—July 1, 2014 11.0us-gaap_RestructuringReserve
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Restructuring charges 54.0us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Payments (11.0)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Changes in estimates (1.4)us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Effect of exchange rates (2.1)us-gaap_RestructuringReserveTranslationAdjustment
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Payables (0.8)us-gaap_IncreaseDecreaseInAccountsPayable
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Balance—December 31, 2014 49.7us-gaap_RestructuringReserve
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Organizational Redesign [Member] | Severance And Employee Benefits [Member]    
Restructuring Reserve [Roll Forward]    
Balance—July 1, 2014 9.1us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= coty_EmployeeSeveranceAndEmployeeBenefitsMember
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Restructuring charges 52.9us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringCostAndReserveAxis
= coty_EmployeeSeveranceAndEmployeeBenefitsMember
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Payments (8.8)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringCostAndReserveAxis
= coty_EmployeeSeveranceAndEmployeeBenefitsMember
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Changes in estimates (1.4)us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= coty_EmployeeSeveranceAndEmployeeBenefitsMember
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Effect of exchange rates (2.1)us-gaap_RestructuringReserveTranslationAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= coty_EmployeeSeveranceAndEmployeeBenefitsMember
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Payables 0us-gaap_IncreaseDecreaseInAccountsPayable
/ us-gaap_RestructuringCostAndReserveAxis
= coty_EmployeeSeveranceAndEmployeeBenefitsMember
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Balance—December 31, 2014 49.7us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= coty_EmployeeSeveranceAndEmployeeBenefitsMember
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Organizational Redesign [Member] | Other Exit Costs [Member]    
Restructuring Reserve [Roll Forward]    
Balance—July 1, 2014 1.9us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Restructuring charges 1.1us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Payments (2.2)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Changes in estimates 0us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Effect of exchange rates 0us-gaap_RestructuringReserveTranslationAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Payables (0.8)us-gaap_IncreaseDecreaseInAccountsPayable
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Balance—December 31, 2014 0us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
China Optimization [Member]    
Restructuring Reserve [Roll Forward]    
Balance—July 1, 2014 9.8us-gaap_RestructuringReserve
/ us-gaap_RestructuringPlanAxis
= coty_ChinaOptimizationMember
 
Restructuring charges 0.2us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringPlanAxis
= coty_ChinaOptimizationMember
 
Payments (7.8)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringPlanAxis
= coty_ChinaOptimizationMember
 
Changes in estimates 0.3us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringPlanAxis
= coty_ChinaOptimizationMember
 
Effect of exchange rates (0.3)us-gaap_RestructuringReserveTranslationAdjustment
/ us-gaap_RestructuringPlanAxis
= coty_ChinaOptimizationMember
 
Balance—December 31, 2014 1.6us-gaap_RestructuringReserve
/ us-gaap_RestructuringPlanAxis
= coty_ChinaOptimizationMember
 
China Optimization [Member] | Severance And Employee Benefits [Member]    
Restructuring Reserve [Roll Forward]    
Balance—July 1, 2014 9.6us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= coty_EmployeeSeveranceAndEmployeeBenefitsMember
/ us-gaap_RestructuringPlanAxis
= coty_ChinaOptimizationMember
 
Restructuring charges 0us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringCostAndReserveAxis
= coty_EmployeeSeveranceAndEmployeeBenefitsMember
/ us-gaap_RestructuringPlanAxis
= coty_ChinaOptimizationMember
 
Payments (7.8)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringCostAndReserveAxis
= coty_EmployeeSeveranceAndEmployeeBenefitsMember
/ us-gaap_RestructuringPlanAxis
= coty_ChinaOptimizationMember
 
Changes in estimates 0.2us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= coty_EmployeeSeveranceAndEmployeeBenefitsMember
/ us-gaap_RestructuringPlanAxis
= coty_ChinaOptimizationMember
 
Effect of exchange rates (0.2)us-gaap_RestructuringReserveTranslationAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= coty_EmployeeSeveranceAndEmployeeBenefitsMember
/ us-gaap_RestructuringPlanAxis
= coty_ChinaOptimizationMember
 
Balance—December 31, 2014 1.4us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= coty_EmployeeSeveranceAndEmployeeBenefitsMember
/ us-gaap_RestructuringPlanAxis
= coty_ChinaOptimizationMember
 
China Optimization [Member] | Other Exit Costs [Member]    
Restructuring Reserve [Roll Forward]    
Balance—July 1, 2014 0.2us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_RestructuringPlanAxis
= coty_ChinaOptimizationMember
 
Restructuring charges 0.2us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_RestructuringPlanAxis
= coty_ChinaOptimizationMember
 
Payments 0us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_RestructuringPlanAxis
= coty_ChinaOptimizationMember
 
Changes in estimates 0.1us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_RestructuringPlanAxis
= coty_ChinaOptimizationMember
 
Effect of exchange rates (0.1)us-gaap_RestructuringReserveTranslationAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_RestructuringPlanAxis
= coty_ChinaOptimizationMember
 
Balance—December 31, 2014 0.2us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_RestructuringPlanAxis
= coty_ChinaOptimizationMember
 
Productivity Program [Member]    
Restructuring Reserve [Roll Forward]    
Balance—July 1, 2014 16.2us-gaap_RestructuringReserve
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Restructuring charges 0.4us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Payments (5.3)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Changes in estimates 0.4us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Effect of exchange rates (0.8)us-gaap_RestructuringReserveTranslationAdjustment
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Balance—December 31, 2014 10.1us-gaap_RestructuringReserve
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Productivity Program [Member] | Severance And Employee Benefits [Member]    
Restructuring Reserve [Roll Forward]    
Balance—July 1, 2014 15.8us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= coty_EmployeeSeveranceAndEmployeeBenefitsMember
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Restructuring charges 0.2us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringCostAndReserveAxis
= coty_EmployeeSeveranceAndEmployeeBenefitsMember
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Payments (5.1)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringCostAndReserveAxis
= coty_EmployeeSeveranceAndEmployeeBenefitsMember
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Changes in estimates 0.4us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= coty_EmployeeSeveranceAndEmployeeBenefitsMember
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Effect of exchange rates (0.5)us-gaap_RestructuringReserveTranslationAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= coty_EmployeeSeveranceAndEmployeeBenefitsMember
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Balance—December 31, 2014 10.0us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= coty_EmployeeSeveranceAndEmployeeBenefitsMember
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Productivity Program [Member] | Third-Party Contract Terminations [Member]    
Restructuring Reserve [Roll Forward]    
Balance—July 1, 2014 0.2us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_ContractTerminationMember
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Restructuring charges 0us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_ContractTerminationMember
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Payments 0us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_ContractTerminationMember
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Changes in estimates 0us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_ContractTerminationMember
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Effect of exchange rates (0.2)us-gaap_RestructuringReserveTranslationAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_ContractTerminationMember
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Balance—December 31, 2014 0us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_ContractTerminationMember
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Productivity Program [Member] | Other Exit Costs [Member]    
Restructuring Reserve [Roll Forward]    
Balance—July 1, 2014 0.2us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Restructuring charges 0.2us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Payments (0.2)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Changes in estimates 0us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Effect of exchange rates (0.1)us-gaap_RestructuringReserveTranslationAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Balance—December 31, 2014 $ 0.1us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember