XML 85 R68.htm IDEA: XBRL DOCUMENT v3.7.0.1
BUSINESS COMBINATIONS - Pro Forma Schedule (Details) - Galleria - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
12 Months Ended
Oct. 01, 2016
Jun. 30, 2017
Jun. 30, 2016
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]      
Pro forma Net revenues   $ 8,889.2 $ 8,219.6
Pro forma Net income (loss)   (111.9) 159.1
Pro forma Net income attributable to Coty Inc.   $ (148.0) $ 125.2
Pro forma Net income attributable to Coty Inc. per common share:      
Basic (in dollars per share)   $ (0.20) $ 0.17
Diluted (in dollars per share)   $ (0.20) $ 0.16
Acquisition-related costs      
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]      
Pro forma Net income (loss)   $ (465.4) $ (45.8)
Amortization of inventory step up      
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]      
Pro forma Net income (loss)   $ (89.6) $ (80.1)
Majority Shareholders | Pre-Merger Holders of Galleria Common Stock      
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]      
Number of shares received by former holders of Galleria common stock (in shares) 409.7