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SEGMENT REPORTING (Tables)
9 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Schedule of reportable segments
 
Three Months Ended
March 31,
 
Nine Months Ended
March 31,
SEGMENT DATA
2017
 
2016
 
2017
 
2016
Net revenues:
 
 
 
 
 
 
 
Luxury
$
634.6

 
$
405.9

 
$
1,918.6

 
$
1,433.4

Consumer Beauty
988.6

 
488.5

 
2,562.2

 
1,653.7

Professional Beauty
408.9

 
56.3

 
928.2

 
186.4

Total
$
2,032.1

 
$
950.7

 
$
5,409.0

 
$
3,273.5

Operating (loss) income:
 
 
 
 
 
 
 
Luxury
$
60.9

 
$
29.7

 
$
203.6

 
$
206.1

Consumer Beauty
63.0

 
39.2

 
178.6

 
210.2

Professional Beauty
(18.2
)
 
12.8

 
81.5

 
53.4

Corporate
(298.2
)
 
(58.7
)
 
(622.5
)
 
(212.6
)
Total
$
(192.5
)
 
$
23.0

 
$
(158.8
)
 
$
257.1

Reconciliation:
 
 
 
 
 
 
 
Operating (loss) income
$
(192.5
)
 
$
23.0

 
$
(158.8
)
 
$
257.1

Interest expense, net
60.8

 
25.1

 
159.1

 
55.7

Loss on early extinguishment of debt

 

 

 
3.1

Other (income) expense, net
(0.5
)
 
6.6

 
0.2

 
30.4

(Loss) income before income taxes
$
(252.8
)
 
$
(8.7
)
 
$
(318.1
)
 
$
167.9

Schedule of revenue from external customers and long-lived assets
 
Three Months Ended
March 31,
 
Nine Months Ended
March 31,
GEOGRAPHIC DATA
2017
 
2016
 
2017
 
2016
Net revenues:
 
 
 
 
 
 
 
North America
$
685.1

 
$
311.1

 
$
1,727.4

 
$
1,072.8

Europe
848.4

 
402.0

 
2,429.4

 
1,494.8

ALMEA
498.6

 
237.6

 
1,252.2

 
705.9

Total
$
2,032.1

 
$
950.7

 
$
5,409.0

 
$
3,273.5


Long-lived assets:
March 31,
2017
 
June 30,
2016
United States (a)
$
13,472.8

 
$
2,688.7

Switzerland
1,917.2

 
508.0

All other
3,246.4

 
1,713.6

Total
$
18,636.4

 
$
4,910.3

 
 
(a) Includes the intangible assets recognized as part of the P&G Beauty Business acquisition which have not been allocated geographically out of the United States as of March 31, 2017. The Company is currently in the process of determining the geographic allocation of these intangible assets.
Schedule of product categories exceeding 5% of consolidated net revenues
Presented below are the revenues associated with Company’s product categories:
 
Three Months Ended
March 31,
 
Nine Months Ended
March 31,
PRODUCT CATEGORY
2017
 
2016
 
2017
 
2016
 
 
 
 
 
 
 
 
Fragrance
32.1
%
 
43.8
%
 
38.5
%
 
48.6
%
Color Cosmetics
31.4

 
39.6

 
28.9

 
34.9

Skin & Body Care
10.0

 
16.6

 
12.4

 
16.5

Hair Care
26.5

 

 
20.2

 

Total Coty Inc.
100.0
%
 
100.0
%
 
100.0
%
 
100.0
%