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CONSOLIDATED STATEMENTS OF EQUITY, REDEEMABLE COMMON STOCK AND REDEEMABLE NONCONTROLLING INTERESTS - USD ($)
shares in Millions, $ in Millions
Total
Common Class A
Total Coty Inc. Stockholders’ Equity
Total Coty Inc. Stockholders’ Equity
CEO
Preferred Stock
Common Stock
Common Stock
Common Class A
Common Stock
Common Class A
CEO
Common Stock
Common Class B
Additional Paid-in Capital
Additional Paid-in Capital
CEO
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Treasury Stock
CEO
Noncontrolling Interest
Total Equity Excluding Redeemable Components
Total Equity Excluding Redeemable Components
CEO
Redeemable Common Stock
Redeemable Noncontrolling Interests
BALANCE at Jun. 30, 2012     $ 857.2     $ 4.0       $ 1,496.2   $ (390.3) $ (147.2) $ (105.5)   $ 12.0 $ 869.2   $ 172.4 $ 95.9
BALANCE (in Shares) at Jun. 30, 2012           399.4               17.5            
Issuance of Common Stock     15.6     $ 0.0       15.6             15.6      
Issuance of Common Stock (in Shares)           1.0                            
Reclassification of Common Stock to liability     (15.6)             (15.6)             (15.6)      
Reclassification of liability to redeemable Common Stock                                     131.2  
Fair value adjustment of redeemable Common Stock     (47.1)             (47.1)             (47.1)   47.1  
Transfer of redeemable Common Stock to JAB     93.5             93.5             93.5   (93.5)  
Purchases of redeemable Common Stock     0.0             2.5       $ (2.5)     0.0   (0.7)  
Purchases of redeemable Common Stock (in Shares)                           0.2            
Retirement of Treasury Stock     0.0     $ (0.2)           (106.7)   $ 106.9     0.0      
Retirement of Treasury Stock (in Shares)           (17.6)               (17.6)            
Conversion of Common Stock     0.0     $ (3.8) $ 0.7   $ 3.1               0.0      
Conversion of Common Stock (in Shares)           (382.8) (72.2)   (310.6)                      
Reclassification of redeemable Common Stock to APIC     256.5             256.5             256.5   (256.5)  
Reclassification of liability to APIC     188.9             188.9             188.9      
Settlement of employee IPO restricted stock units     21.0             21.0             21.0      
Settlement of employee IPO restricted stock units (in Shares)             1.2                          
Purchase of Class A Common Stock     (5.0)                     $ (5.0)     (5.0)      
Purchase of Class A Common Stock (in shares)                           0.3            
Exercise of employee stock options     1.2             1.2             1.2      
Exercise of employee stock options (shares)             0.2                          
Share-based compensation expense     2.2             2.2             2.2      
Dividends     (57.8)             (57.8)             (57.8)      
Net income (loss) $ 168.0                                      
Net income (loss) 201.9   168.0                 168.0       15.7 183.7     18.2
Other comprehensive income (loss) 27.4   28.6                   28.6     (0.2) 28.4     (1.0)
Distribution to noncontrolling interests                               (11.8) (11.8)     (20.5)
Adjustment of redeemable noncontrolling interests to redemption value     (13.2)             (13.2)             (13.2)     13.2
BALANCE at Jun. 30, 2013     1,494.0     $ 0.0 $ 0.7   $ 3.1 1,943.9   (329.0) (118.6) $ (6.1)   15.7 1,509.7   $ 0.0 105.8
BALANCE (in Shares) at Jun. 30, 2013           0.0 73.6   310.6         0.4            
Conversion of Common Stock     0.0       $ 0.5   $ (0.5)               0.0      
Conversion of Common Stock (in Shares)             (46.9)   (46.9)                      
Purchase of Class A Common Stock   $ (100.0) (569.0)             0.3       $ (569.3)     (569.0)      
Purchase of Class A Common Stock (in shares)   6.6                       34.5            
Exercise of employee stock options     21.9             21.9             21.9      
Exercise of employee stock options (shares)             4.6                          
Share-based compensation expense     41.9             41.9             41.9      
Dividends     (77.4)             (77.4)             (77.4)      
Net income (loss) (97.4)                                      
Net income (loss) (64.2)   (97.4)                 (97.4)       17.8 (79.6)     15.4
Other comprehensive income (loss) 33.6   33.5                   33.5     0.3 33.8     (0.2)
Distribution to noncontrolling interests                               (23.0) (23.0)     (14.3)
Noncontrolling interest purchase adjustment     (4.2)             (4.2)           (0.2) (4.4)      
Adjustment of redeemable noncontrolling interests to redemption value     0.5             0.5             0.5     (0.5)
BALANCE at Jun. 30, 2014 $ 854.4   843.8   $ 0.0   $ 1.2   $ 2.6 1,926.9   (426.4) (85.1) $ (575.4)   10.6 854.4     106.2
BALANCE (in Shares) at Jun. 30, 2014         0.0   125.1   263.7         34.9            
Issuance of Common Stock     0.0   $ 0.0                       0.0      
Issuance of Common Stock (in Shares)         1.9                              
Reclassification of Common Stock to liability     (29.5)             (29.5)             (29.5)      
Conversion of Common Stock     0.0       $ 0.0   $ 0.0               0.0      
Conversion of Common Stock (in Shares)             (1.7)   (1.7)                      
Purchase of Class A Common Stock   $ (263.1) (263.1) $ (42.0)           0.0       $ (263.1) $ (42.0)   (263.1) $ (42.0)    
Reissuance of Treasury Stock for Bourjois Acquisition     376.8             106.9       $ 269.9     376.8      
Reissuance of Treasury Stock for Bourjois Acquisition (in shares)                           (15.5)            
Purchase of Class A Common Stock (in shares)                           13.4 2.4          
Exercise of employee stock options       $ 12.5       $ 0.0     $ 12.5             $ 12.5    
Exercise of employee stock options (shares) 6.8             1.4                        
Reclassification of Class A Common Stock from liability to APIC     29.5             29.5             29.5      
Discount of Class A Common Stock     1.9             1.9             1.9      
Exercise of employee stock options and settlement of restricted stock units (in shares)   1.4         5.8                          
Exercise of employee stock options and settlement of restricted stock units     48.5       $ 0.1     48.4             48.5      
Share-based compensation expense     14.3             14.3             14.3      
Dividends     (71.6)             (71.6)             (71.6)      
Net income (loss) $ 232.5                     232.5                
Net income (loss) 259.4   232.5                         15.1 247.6     11.8
Other comprehensive income (loss) (189.5)   (188.9)                   (188.9)     (0.4) (189.3)     (0.2)
Proceeds from noncontrolling interests                               1.8 1.8     0.0
Distribution to noncontrolling interests                               (12.2) (12.2)     (9.1)
Dividend payable to redeemable noncontrolling interest holder                                       (1.5)
Redeemable noncontrolling interest purchase                                       (15.8)
Adjustment of redeemable noncontrolling interests to redemption value     5.1             5.1             5.1     (5.1)
BALANCE at Jun. 30, 2015 $ 984.7   $ 969.8   $ 0.0   $ 1.3   $ 2.6 $ 2,044.4   $ (193.9) $ (274.0) $ (610.6)   $ 14.9 $ 984.7     $ 86.3
BALANCE (in Shares) at Jun. 30, 2015         1.9   134.0   262.0         35.2