XML 21 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Statement of Comprehensive Income [Abstract]        
Net income $ 118.6 $ 52.1 $ 102.5 $ 61.9
Other comprehensive income:        
Foreign currency translation adjustment 32.0 (90.4) 271.1 (96.3)
Net unrealized derivative gains on cash flow hedges, net of taxes of $(3.9) and $(8.8), and $(4.0) and $(8.7) during the three and six months ended, respectively 7.4 33.4 7.3 41.9
Pension and other post-employment benefits adjustment, net of tax of $0.0 and $(5.0), and $0.0 and $(5.8) during the three and six months ended, respectively 0.9 4.9 1.6 10.1
Total other comprehensive income (loss), net of tax 40.3 (52.1) 280.0 (44.3)
Comprehensive income 158.9 0.0 382.5 17.6
Comprehensive (loss) income attributable to noncontrolling interests:        
Net (loss) income (1.9) 2.5 (4.1) 10.7
Foreign currency translation adjustment (0.1) (0.5) 0.5 (0.5)
Total comprehensive (loss) income attributable to noncontrolling interests (2.0) 2.0 (3.6) 10.2
Comprehensive income attributable to redeemable noncontrolling interests:        
Net income 11.3 2.8 17.1 4.4
Foreign currency translation adjustment 0.0 0.0 0.0 0.0
Total comprehensive income attributable to redeemable noncontrolling interests 11.3 2.8 17.1 4.4
Comprehensive income (loss) attributable to Coty Inc. $ 149.6 $ (4.8) $ 369.0 $ 3.0