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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY AND REDEEMABLE NONCONTROLLING INTERESTS - USD ($)
shares in Millions, $ in Millions
Total
Total Coty Inc. Stockholders’ Equity
Total Coty Inc. Stockholders’ Equity
Former Chief Executive Officer
Total Coty Inc. Stockholders’ Equity
Series A Preferred Stock
Preferred Stock
Common Stock
Common Class A
Common Stock
Common Class A
Former Chief Executive Officer
Common Stock
Common Class B
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
Treasury Stock
Former Chief Executive Officer
Noncontrolling Interest
Total Equity
Total Equity
Former Chief Executive Officer
Total Equity
Series A Preferred Stock
BALANCE (in Shares) at Jun. 30, 2014           125.1   263.7           (34.9)          
BALANCE at Jun. 30, 2014   $ 843.8       $ 1.2   $ 2.6 $ 1,926.9     $ (426.4) $ (85.1) $ (575.4)   $ 10.6 $ 854.4    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Conversion of Class B to Class A Common Stock (in shares)           1.4   1.4                      
Conversion of Class B to Class A Common Stock   0.0       $ 0.0   $ 0.0                 0.0    
Purchase of Class A Common Stock (in shares)                           13.4 2.4        
Purchase of Class A Common Stock   (263.1) $ (42.0)                     $ (263.1) $ (42.0)   (263.1) $ (42.0)  
Reclassification of Common Stock and stock options to liability   (29.5)             (29.5)               (29.5)    
Reclassification of Class A Common Stock from liability to APIC   29.5             29.5               29.5    
Exercise of stock options (in Shares)           5.2 1.4                        
Exercise of stock options   44.5 $ 12.5     $ 0.1 $ 0.0   44.4 $ 12.5             44.5 $ 12.5  
Share-based compensation expense   5.9             5.9               5.9    
Dividends   (71.6)             (71.6)               (71.6)    
Net (loss) income $ 233.8 211.5                   211.5       14.0 225.5    
Other comprehensive income (loss) (242.5) (241.5)                     (241.5)     (1.0) (242.5)    
Distribution to noncontrolling interests, net                               (1.8) (1.8)    
Adjustment of redeemable noncontrolling interests to redemption value (3.0) 3.0             3.0               3.0    
BALANCE (in Shares) at Mar. 31, 2015           133.1   262.3           (50.7)          
Balance—March 31, 2016 at Mar. 31, 2015   503.0       $ 1.3   $ 2.6 1,921.1     (214.9) (326.6) $ (880.5)   25.4 528.4    
BALANCE at Jun. 30, 2014 106.2                                    
Increase (Decrease) in Temporary Equity [Roll Forward]                                      
Net income 8.3                                    
Other comprehensive income (0.3)                                    
Distribution to noncontrolling interests, net (5.0)                                    
Dividend payable to redeemable noncontrolling interest holder (4.3)                                    
Redeemable noncontrolling interest purchase adjustment (16.2)                                    
Adjustment of redeemable noncontrolling interests to redemption value (3.0) 3.0             3.0               3.0    
BALANCE at Mar. 31, 2015 85.7                                    
BALANCE (in Shares) at Jun. 30, 2014           125.1   263.7           (34.9)          
BALANCE at Jun. 30, 2014   843.8       $ 1.2   $ 2.6 1,926.9     (426.4) (85.1) $ (575.4)   10.6 854.4    
BALANCE (in Shares) at Jun. 30, 2015         1.9 134.0   262.0           (35.2)          
Balance—March 31, 2016 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    
BALANCE at Jun. 30, 2014 106.2                                    
BALANCE at Jun. 30, 2015 86.3                                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Cancellation of Preferred Stock (in shares)         (0.2)                            
Cancellation of Preferred Stock   (0.1)     $ 0.0       (0.1)               (0.1)    
Purchase of Class A Common Stock (in shares)                           25.9          
Purchase of Class A Common Stock   (727.9)                       $ (727.9)     (727.9)    
Reclassification of Class A Common Stock from liability to APIC   13.8             13.8               13.8    
Exercise of stock options (in Shares)           3.9                          
Exercise of stock options   36.8       $ 0.1     36.7               36.8    
Share-based compensation expense   17.3   $ 1.1         17.3   $ 1.1           17.3   $ 1.1
Dividends   (89.7)             (89.7)               (89.7)    
Net (loss) income 210.4 187.9                   187.9       12.1 200.0    
Other comprehensive income (loss) 24.2 23.1                     23.1     0.9 24.0    
Distribution to noncontrolling interests, net                               (16.3) (16.3)    
Adjustment of redeemable noncontrolling interests to redemption value (11.3) 11.3             11.3               11.3    
BALANCE (in Shares) at Mar. 31, 2016         1.7 137.9   262.0           (61.1)          
Balance—March 31, 2016 at Mar. 31, 2016 455.0 443.4     $ 0.0 $ 1.4   $ 2.6 2,034.8     $ (6.0) $ (250.9) $ (1,338.5)   $ 11.6 455.0    
Increase (Decrease) in Temporary Equity [Roll Forward]                                      
Net income 10.4                                    
Other comprehensive income 0.2                                    
Distribution to noncontrolling interests, net (6.6)                                    
Adjustment of redeemable noncontrolling interests to redemption value (11.3) $ 11.3             $ 11.3               $ 11.3    
BALANCE at Mar. 31, 2016 $ 79.0