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
9 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Restructuring Reserve [Roll Forward]    
Payables $ 82.1us-gaap_IncreaseDecreaseInAccountsPayable $ (3.1)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 59.3us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Payments (21.1)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Changes in estimates (3.8)us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Effect of exchange rates (5.3)us-gaap_RestructuringReserveTranslationAdjustment
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Payables (1.0)us-gaap_IncreaseDecreaseInAccountsPayable
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Balance—March 31, 2015 39.1us-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 57.5us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringCostAndReserveAxis
= coty_EmployeeSeveranceAndEmployeeBenefitsMember
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Payments (18.7)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringCostAndReserveAxis
= coty_EmployeeSeveranceAndEmployeeBenefitsMember
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Changes in estimates (3.8)us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= coty_EmployeeSeveranceAndEmployeeBenefitsMember
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Effect of exchange rates (5.2)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—March 31, 2015 38.9us-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 1.8us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Payments (2.4)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 (0.1)us-gaap_RestructuringReserveTranslationAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Payables (1.0)us-gaap_IncreaseDecreaseInAccountsPayable
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_RestructuringPlanAxis
= coty_OrganizationalRedesignMember
 
Balance—March 31, 2015 0.2us-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 0.1us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringPlanAxis
= coty_ChinaOptimizationMember
 
Payments (8.6)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringPlanAxis
= coty_ChinaOptimizationMember
 
Changes in estimates 0.6us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringPlanAxis
= coty_ChinaOptimizationMember
 
Effect of exchange rates 0us-gaap_RestructuringReserveTranslationAdjustment
/ us-gaap_RestructuringPlanAxis
= coty_ChinaOptimizationMember
 
Balance—March 31, 2015 0.7us-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 (8.5)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringCostAndReserveAxis
= coty_EmployeeSeveranceAndEmployeeBenefitsMember
/ us-gaap_RestructuringPlanAxis
= coty_ChinaOptimizationMember
 
Changes in estimates 0.6us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= coty_EmployeeSeveranceAndEmployeeBenefitsMember
/ us-gaap_RestructuringPlanAxis
= coty_ChinaOptimizationMember
 
Effect of exchange rates 0.2us-gaap_RestructuringReserveTranslationAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= coty_EmployeeSeveranceAndEmployeeBenefitsMember
/ us-gaap_RestructuringPlanAxis
= coty_ChinaOptimizationMember
 
Balance—March 31, 2015 0.7us-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 0.1us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_RestructuringPlanAxis
= coty_ChinaOptimizationMember
 
Payments (0.1)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_RestructuringPlanAxis
= coty_ChinaOptimizationMember
 
Changes in estimates 0us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_RestructuringPlanAxis
= coty_ChinaOptimizationMember
 
Effect of exchange rates (0.2)us-gaap_RestructuringReserveTranslationAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_RestructuringPlanAxis
= coty_ChinaOptimizationMember
 
Balance—March 31, 2015 0us-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 2.3us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Payments (7.7)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Changes in estimates 0.8us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Effect of exchange rates (1.4)us-gaap_RestructuringReserveTranslationAdjustment
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Balance—March 31, 2015 8.6us-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 2.1us-gaap_RestructuringAndRelatedCostIncurredCost
/ us-gaap_RestructuringCostAndReserveAxis
= coty_EmployeeSeveranceAndEmployeeBenefitsMember
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Payments (7.5)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringCostAndReserveAxis
= coty_EmployeeSeveranceAndEmployeeBenefitsMember
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Changes in estimates 0.8us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= coty_EmployeeSeveranceAndEmployeeBenefitsMember
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Effect of exchange rates (1.1)us-gaap_RestructuringReserveTranslationAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= coty_EmployeeSeveranceAndEmployeeBenefitsMember
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember
 
Balance—March 31, 2015 8.5us-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—March 31, 2015 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—March 31, 2015 $ 0.1us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
/ us-gaap_RestructuringPlanAxis
= coty_ProductivityProgramMember