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CONSOLIDATED STATEMENTS OF EQUITY AND REDEEMABLE NONCONTROLLING INTERESTS - USD ($)
shares in Millions, $ in Millions
Total
CEO
Common Class A
Series A Preferred Stock
Total Coty Inc. Stockholders’ Equity
Total Coty Inc. Stockholders’ Equity
CEO
Total Coty Inc. Stockholders’ Equity
Series A Preferred Stock
Preferred 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
Additional Paid-in Capital
Series A Preferred Stock
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Treasury Stock
CEO
Noncontrolling Interest
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
BALANCE (shares) at Jun. 30, 2014               0.0 125.1   263.7           34.9    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Issuance of Class A Common Stock for acquisition 376.8       376.8             106.9         $ 269.9    
Issuance of Class A Common Stock for Acquisition (shares)                                 (15.5)    
Issuance of Preferred Stock (shares)               1.9                      
Conversion of Common Stock (shares)                 1.7   (1.7)                
Purchase of Class A Common Stock (263.1) $ (42.0) $ (263.1)   (263.1) $ (42.0)                     $ (263.1) $ (42.0)  
Purchase of Class A Common Stock (shares)     13.4                           13.4 2.4  
Exercise of employee stock options   $ 12.5       $ 12.5             $ 12.5            
Exercise of employee stock options (shares)                   1.4                  
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              
Discount of Class A Common Stock 1.9       1.9             1.9              
Exercise of employee stock options and settlement of restricted stock units (shares)     1.4           5.8                    
Exercise of employee stock options and settlement of restricted stock units 48.5       48.5       $ 0.1     48.4              
Share-based compensation expense 14.3       14.3             14.3              
Dividends (71.6)       (71.6)             (71.6)              
Net income (loss) 247.6       232.5                   232.5       15.1
Other comprehensive income (loss) (189.3)       (188.9)                     (188.9)     (0.4)
Proceeds from noncontrolling interests 1.8                                   1.8
Distribution to noncontrolling interests, net (12.2)                                   (12.2)
Exercise of employee stock options and restricted stock units and related tax benefits 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
BALANCE (shares) at Jun. 30, 2015               1.9 134.0   262.0           35.2    
BALANCE at Jun. 30, 2014 106.2                                    
Increase (Decrease) in Redeemable Noncontrolling Interests [Roll Forward]                                      
Reclassification of common stock/stock options to liability 11.8                                    
Reclassification of Class A Common Stock from liability to APIC (0.2)                                    
Exercise of former CEO stock options (10.6)                                    
Redeemable noncontrolling interest purchase (15.8)                                    
Adjustment of redeemable noncontrolling interests to redemption value (5.1)                                    
BALANCE at Jun. 30, 2015 86.3                                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Purchase of Class A Common Stock (794.9)   $ (767.0)   (794.9)                       $ (794.9)    
Purchase of Class A Common Stock (shares)     27.4                           28.4    
Exercise of employee stock options 44.8       44.8       $ 0.1     44.7              
Exercise of employee stock options (shares)                 4.7                    
Cancellation of Preferred Stock (0.1)       (0.1)             (0.1)              
Cancellation of Preferred Stock (shares)               (0.2)                      
Reclassification of Class A Common Stock from liability to APIC 13.8       13.8             13.8              
Share-based compensation expense 20.6     $ 1.6 20.6   $ 1.6         20.6   $ 1.6          
Dividends (89.8)       (89.8)             (89.8)              
Net income (loss) 164.5       156.9                   156.9       7.6
Other comprehensive income (loss) 34.4       34.3                     34.3     0.1
Distribution to noncontrolling interests, net (15.7)                                   (15.7)
Exercise of employee stock options and restricted stock units and related tax benefits 3.2       3.2             3.2              
BALANCE at Jun. 30, 2016 367.1       360.2     $ 0.0 $ 1.4   $ 2.6 2,038.4     (37.0) (239.7) $ (1,405.5)   6.9
BALANCE (shares) at Jun. 30, 2016               1.7 138.7   262.0           63.6    
Increase (Decrease) in Redeemable Noncontrolling Interests [Roll Forward]                                      
Reclassification of common stock/stock options to liability 14.7                                    
Reclassification of Class A Common Stock from liability to APIC 0.4                                    
Exercise of former CEO stock options (14.8)                                    
Redeemable noncontrolling interest purchase (10.1)                                    
Adjustment of redeemable noncontrolling interests to redemption value (3.2)                                    
BALANCE at Jun. 30, 2016 73.3                                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Issuance of Class A Common Stock for acquisition 9,628.6       9,628.6       $ 4.1     9,624.5              
Issuance of Class A Common Stock for Acquisition (shares)                 (409.7)                    
Issuance of Preferred Stock (shares)               2.5                      
Conversion of Common Stock                 $ 2.6   $ (2.6)                
Conversion of Common Stock (shares)                 262.0   (262.0)                
Purchase of Class A Common Stock $ (36.3)   $ (36.3)   (36.3)                       $ (36.3)    
Purchase of Class A Common Stock (shares)     1.4                           1.4    
Exercise of employee stock options (shares) 2.2                                    
Exercise of employee stock options and settlement of restricted stock units (shares)                 2.5                    
Exercise of employee stock options and settlement of restricted stock units $ 22.8       22.8             22.8              
Share-based compensation expense 20.0       20.0             20.0              
Dividends (375.0)       (375.0)             (375.0)              
Net income (loss) (406.8)       (422.2)                   (422.2)       15.4
Other comprehensive income (loss) 244.0       244.1                     244.1     (0.1)
Distribution to noncontrolling interests, net (10.0)                                   (10.0)
Reclassification of noncontrolling interest to mandatory redeemable financial interest (49.9)       (40.7)             (40.7)             (9.2)
Exercise of employee stock options and restricted stock units and related tax benefits (86.8)       (86.8)             (86.8)              
BALANCE at Jun. 30, 2017 9,317.7       $ 9,314.7     $ 0.0 $ 8.1   $ 0.0 $ 11,203.2     $ (459.2) $ 4.4 $ (1,441.8)   $ 3.0
BALANCE (shares) at Jun. 30, 2017               4.2 812.9   0.0           65.0    
Increase (Decrease) in Redeemable Noncontrolling Interests [Roll Forward]                                      
Reclassification of common stock/stock options to liability 8.3                                    
Reclassification of Class A Common Stock from liability to APIC 0.0                                    
Exercise of former CEO stock options (32.3)                                    
Redeemable noncontrolling interest due to business combination 415.9                                    
Adjustment of redeemable noncontrolling interests to redemption value 86.8                                    
Adjustment to repurchase of redeemable noncontrolling interests (0.9)                                    
BALANCE at Jun. 30, 2017 $ 551.1