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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY, REDEEMABLE COMMON STOCK AND REDEEMABLE NONCONTROLLING INTERESTS - USD ($)
shares in Millions, $ in Millions
Total
Former Chief Executive Officer
Common Class A
Common Class A
Former Chief Executive Officer
Series A Preferred Stock
Common Class B
Preferred Stock
Total Coty Inc. Stockholders’ Equity
Additional Paid-in Capital
Additional Paid-in Capital
Former Chief Executive Officer
Additional Paid-in Capital
Series A Preferred Stock
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interest
Total Equity
Redeemable Noncontrolling Interests
BALANCE at Jun. 30, 2014     $ 1.2     $ 2.6   $ 843.8 $ 1,926.9     $ (426.4) $ (85.1) $ (575.4) $ 10.6 $ 854.4 $ 106.2
BALANCE (in Shares) at Jun. 30, 2014     125.1     263.7               (34.9)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Purchase of Class A Common Stock   $ (42.0)           (149.2)           $ (149.2)   (149.2)  
Purchase of Class A Common Stock (in shares)   (2.4)                       (7.6)      
Reclassification of common stock and stock options to liability               (29.5) (29.5)             (29.5)  
Reclassification of CS from liability to APIC $ 29.5                                
Exercise of employee stock options     $ 0.1 $ 0.0       22.4 22.3 $ 12.5           22.4  
Exercise of employee stock options (in Shares)     2.8 1.4                          
Share-based compensation expense               8.1 8.1             8.1  
Dividends               (71.8) (71.8)             (71.8)  
Net income 151.6             136.0       136.0     11.1 147.1 4.5
Other comprehensive income (loss) (119.6)             (118.7)         (118.7)   (0.6) (119.3) (0.3)
Distribution to noncontrolling interests, net                             1.8 1.8 (3.2)
Dividend payable to redeemable noncontrolling interest holder                                 (5.9)
Redeemable noncontrolling interest purchase adjustment                                 (16.2)
Adjustment of redeemable noncontrolling interests to redemption value               0.2 0.2             0.2 (0.2)
BALANCE at Dec. 31, 2014     $ 1.3     $ 2.6   641.3 1,898.2     (290.4) (203.8) $ (766.6) 22.9 664.2 84.9
BALANCE (in Shares) at Dec. 31, 2014     129.3     263.7               (44.9)      
BALANCE at Jun. 30, 2015 $ 984.7   $ 1.3     $ 2.6 $ 0.0 969.8 2,044.4     (193.9) (274.0) $ (610.6) 14.9 984.7 86.3
BALANCE (in Shares) at Jun. 30, 2015     134.0     262.0 1.9             (35.2)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Cancellation of Preferred Stock (shares)         (0.2)                        
Cancellation of Preferred Stock         $ 0.0                        
Cancellation of Preferred Stock         $ (0.1)           $ (0.1)            
Purchase of Class A Common Stock     $ (700.0)         (727.9)           $ (727.9)   (727.9)  
Purchase of Class A Common Stock (in shares)                           (25.9)      
Reclassification of CS from liability to APIC               13.8 13.8             13.8  
Exercise of employee stock options     $ 0.1         20.1 20.0             20.1  
Exercise of employee stock options (in Shares) 2.0   2.0                            
Share-based compensation expense               11.6 11.6   $ 0.5         11.6  
Dividends               (89.6) (89.6)             (89.6)  
Net income $ 230.7             214.7       214.7     9.7 224.4 6.3
Other comprehensive income (loss) (11.3)             (11.0)         (11.0)   (0.3) (11.3) 0.0
Distribution to noncontrolling interests, net                             (10.7) (10.7) (6.6)
Adjustment of redeemable noncontrolling interests to redemption value               3.9 3.9             3.9 (3.9)
BALANCE at Dec. 31, 2015 $ 419.4   $ 1.4     $ 2.6 $ 0.0 $ 405.8 $ 2,004.5     $ 20.8 $ (285.0) $ (1,338.5) $ 13.6 $ 419.4 $ 82.1
BALANCE (in Shares) at Dec. 31, 2015     136.0     262.0 1.7             (61.1)