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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Total Coty Inc. Stockholders’ Equity
Preferred Stock
Common Stock
Class A Common Stock
Additional Paid-in Capital
(Accumulated Deficit)
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Noncontrolling Interests
Beginning balance (in shares) at Jun. 30, 2021     1.5            
Balance, beginning of period at Jun. 30, 2021 $ 3,062.2 $ 2,860.7 $ 0.0 $ 8.3 $ 10,376.2 $ (5,755.6) $ (321.9) $ (1,446.3) $ 201.5
Beginning balance (in shares) at Jun. 30, 2021       832.3          
Beginning balance (in shares) at Jun. 30, 2021               66.3  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Exercise of employee stock options and restricted stock unit (in shares)       51.0          
Shares withheld for employee taxes (4.2) (4.2)     (4.2)        
Share-based compensation expense 107.8 107.8     107.8        
Equity Investment contribution for share-based compensation 1.6 1.6     1.6        
Changes in dividends accrued 0.5 0.5     0.5        
Conversion of Convertible Series B Preferred Stock 307.9 307.9   $ 0.5 307.4        
Dividends Accrued - Convertible Series B Preferred Stock (22.7) (22.7)     (22.7)        
Deemed Dividends - Conversion of Convertible Series B Preferred Stock (6.7) (6.7)     (6.7)        
Deemed Dividends - Exchange Agreement (93.6) (93.6)     (93.6)        
Net income (loss) 225.5 226.0       226.0     (0.5)
Other comprehensive loss (138.2) (138.0)         (138.0)   (0.2)
Adjustment of redeemable noncontrolling interests to redemption value 4.1 4.1     4.1        
Ending balance (in shares) at Sep. 30, 2021     1.5            
Ending balance at Sep. 30, 2021 3,444.2 3,243.4 $ 0.0 $ 8.8 10,670.4 (5,529.6) (459.9) $ (1,446.3) 200.8
Ending balance (in shares) at Sep. 30, 2021       883.3          
Ending balance (in shares) at Sep. 30, 2021               66.3  
Balance, beginning of period at Jun. 30, 2021 84.1                
Balance, beginning of period at Jun. 30, 2021 1,036.3                
Redeemable Noncontrolling Interests                  
Conversion of Convertible Series B Preferred Stock (307.9) (307.9)   $ (0.5) (307.4)        
Reclassification to Mandatorily redeemable Convertible Series B Preferred Stock (394.2)                
Dividends Accrued - Convertible Series B Preferred Stock 22.7                
Deemed Dividends - Conversion of Convertible Series B Preferred Stock 6.7                
Deemed Dividends - Exchange Agreement 93.6                
Dividends Paid - Convertible Series B Preferred Stock (3.5)                
Net income (loss) 3.4                
Adjustment of redeemable noncontrolling interests to redemption value (4.1)                
Balance, end of period at Sep. 30, 2021 83.4                
Balance, end of period at Sep. 30, 2021 453.7                
Beginning balance (in shares) at Jun. 30, 2021     1.5            
Balance, beginning of period at Jun. 30, 2021 3,062.2 2,860.7 $ 0.0 $ 8.3 10,376.2 (5,755.6) (321.9) $ (1,446.3) 201.5
Beginning balance (in shares) at Jun. 30, 2021       832.3          
Beginning balance (in shares) at Jun. 30, 2021               66.3  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Other comprehensive loss (238.6)                
Ending balance (in shares) at Dec. 31, 2021     1.5            
Ending balance at Dec. 31, 2021 3,668.6 3,471.5 $ 0.0 $ 9.0 10,737.2 (5,268.2) (560.2) $ (1,446.3) 197.1
Ending balance (in shares) at Dec. 31, 2021       905.0          
Ending balance (in shares) at Dec. 31, 2021               66.3  
Balance, beginning of period at Jun. 30, 2021 84.1                
Balance, beginning of period at Jun. 30, 2021 1,036.3                
Balance, end of period at Dec. 31, 2021 83.7                
Balance, end of period at Dec. 31, 2021 142.4                
Beginning balance (in shares) at Sep. 30, 2021     1.5            
Balance, beginning of period at Sep. 30, 2021 3,444.2 3,243.4 $ 0.0 $ 8.8 10,670.4 (5,529.6) (459.9) $ (1,446.3) 200.8
Beginning balance (in shares) at Sep. 30, 2021       883.3          
Beginning balance (in shares) at Sep. 30, 2021               66.3  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Exercise of employee stock options and restricted stock unit (in shares)       (48.2)          
Shares withheld for employee taxes (7.1) (7.1)     (7.1)        
Share-based compensation expense 26.9 26.9     26.9        
Equity Investment contribution for share-based compensation (3.0) (3.0)     (3.0)        
Changes in dividends accrued 0.2 0.2     0.2        
Conversion of Convertible Series B Preferred Stock (in shares)       69.9          
Conversion of Convertible Series B Preferred Stock 121.6 121.6   $ 0.2 121.4        
Dividends Accrued - Convertible Series B Preferred Stock (5.9) (5.9)     (5.9)        
Deemed Dividends - Conversion of Convertible Series B Preferred Stock (0.8) (0.8)     (0.8)        
Deemed Dividends - Redemption of Convertible Series B Preferred Stock (66.4) (66.4)     (66.4)        
Deemed Contributions - Convertible Series B Preferred Stock 4.4 4.4     4.4        
Net income (loss) 260.5 261.4       261.4     (0.9)
Other comprehensive loss (100.4) (100.3)         (100.3)   (0.1)
Distribution to noncontrolling interests, net (2.7)               (2.7)
Adjustment of redeemable noncontrolling interests to redemption value (2.9) (2.9)     (2.9)        
Ending balance (in shares) at Dec. 31, 2021     1.5            
Ending balance at Dec. 31, 2021 3,668.6 3,471.5 $ 0.0 $ 9.0 10,737.2 (5,268.2) (560.2) $ (1,446.3) 197.1
Ending balance (in shares) at Dec. 31, 2021       905.0          
Ending balance (in shares) at Dec. 31, 2021               66.3  
Balance, beginning of period at Sep. 30, 2021 83.4                
Balance, beginning of period at Sep. 30, 2021 453.7                
Redeemable Noncontrolling Interests                  
Conversion of Convertible Series B Preferred Stock (121.6) (121.6)   $ (0.2) (121.4)        
Dividends Accrued - Convertible Series B Preferred Stock 5.9                
Deemed Dividends - Conversion of Convertible Series B Preferred Stock 0.8                
Dividends Paid - Convertible Series B Preferred Stock (45.7)                
Net income (loss) 3.2                
Deemed Dividends - Redemption of Convertible Series B Preferred Stock 66.4                
Deemed Contributions - Convertible Series B Preferred Stock (4.4)                
Exchange Transaction (212.7)                
Distribution to noncontrolling interests, net (5.8)                
Adjustment of redeemable noncontrolling interests to redemption value 2.9                
Balance, end of period at Dec. 31, 2021 83.7                
Balance, end of period at Dec. 31, 2021 $ 142.4                
Beginning balance (in shares) at Jun. 30, 2022 1.5   1.5            
Balance, beginning of period at Jun. 30, 2022 $ 3,345.8 3,154.5 $ 0.0 $ 9.0 10,805.8 (5,496.1) (717.9) $ (1,446.3) 191.3
Beginning balance (in shares) at Jun. 30, 2022 905.5     905.5          
Beginning balance (in shares) at Jun. 30, 2022 66.3             66.3  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Reacquired Class A Common Stock for employee taxes (in shares)               0.1  
Exercise of employee stock options and restricted stock unit (in shares)       10.2          
Shares withheld for employee taxes $ (1.1) (1.1)     (1.1)        
Share-based compensation expense 31.4 31.4     31.4        
Equity Investment contribution for share-based compensation 1.7 1.7     1.7        
Dividends Accrued - Convertible Series B Preferred Stock (3.3) (3.3)     (3.3)        
Net income (loss) 128.6 128.6       128.6      
Other comprehensive loss (266.2) (266.2)         (266.2)    
Adjustment of redeemable noncontrolling interests to redemption value 6.2 6.2     6.2        
Ending balance (in shares) at Sep. 30, 2022     1.5            
Ending balance at Sep. 30, 2022 3,243.1 3,051.8 $ 0.0 $ 9.0 10,840.7 (5,367.5) (984.1) $ (1,446.3) 191.3
Ending balance (in shares) at Sep. 30, 2022       915.7          
Ending balance (in shares) at Sep. 30, 2022               66.4  
Balance, beginning of period at Jun. 30, 2022 69.8                
Balance, beginning of period at Jun. 30, 2022 142.4                
Redeemable Noncontrolling Interests                  
Dividends Accrued - Convertible Series B Preferred Stock 3.3                
Dividends Paid - Convertible Series B Preferred Stock (3.3)                
Net income (loss) 5.9                
Other comprehensive loss (0.2)                
Adjustment of redeemable noncontrolling interests to redemption value (6.2)                
Balance, end of period at Sep. 30, 2022 69.3                
Balance, end of period at Sep. 30, 2022 $ 142.4                
Beginning balance (in shares) at Jun. 30, 2022 1.5   1.5            
Balance, beginning of period at Jun. 30, 2022 $ 3,345.8 3,154.5 $ 0.0 $ 9.0 10,805.8 (5,496.1) (717.9) $ (1,446.3) 191.3
Beginning balance (in shares) at Jun. 30, 2022 905.5     905.5          
Beginning balance (in shares) at Jun. 30, 2022 66.3             66.3  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Other comprehensive loss $ (49.8)                
Ending balance (in shares) at Dec. 31, 2022 1.5   1.5            
Ending balance at Dec. 31, 2022 $ 3,721.6 3,531.4 $ 0.0 $ 9.1 10,865.9 (5,129.2) (768.1) $ (1,446.3) 190.2
Ending balance (in shares) at Dec. 31, 2022 918.9     918.9          
Ending balance (in shares) at Dec. 31, 2022 66.4             66.4  
Balance, beginning of period at Jun. 30, 2022 $ 69.8                
Balance, beginning of period at Jun. 30, 2022 142.4                
Balance, end of period at Dec. 31, 2022 69.7                
Balance, end of period at Dec. 31, 2022 142.4                
Beginning balance (in shares) at Sep. 30, 2022     1.5            
Balance, beginning of period at Sep. 30, 2022 3,243.1 3,051.8 $ 0.0 $ 9.0 10,840.7 (5,367.5) (984.1) $ (1,446.3) 191.3
Beginning balance (in shares) at Sep. 30, 2022       915.7          
Beginning balance (in shares) at Sep. 30, 2022               66.4  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Exercise of employee stock options and restricted stock unit (in shares)       3.2          
Exercise of employee stock options and restricted stock units       $ 0.1 (0.1)        
Shares withheld for employee taxes (10.5) (10.5)     (10.5)        
Share-based compensation expense 33.6 33.6     33.6        
Equity Investment contribution for share-based compensation 1.0 1.0     1.0        
Changes in dividends accrued 0.1 0.1     0.1        
Dividends Accrued - Convertible Series B Preferred Stock (3.3) (3.3)     (3.3)        
Net income (loss) 236.9 238.3       238.3     (1.4)
Other comprehensive loss 216.3 216.0         216.0   0.3
Other comprehensive loss 216.6                
Adjustment of redeemable noncontrolling interests to redemption value $ 4.4 4.4     4.4        
Ending balance (in shares) at Dec. 31, 2022 1.5   1.5            
Ending balance at Dec. 31, 2022 $ 3,721.6 $ 3,531.4 $ 0.0 $ 9.1 $ 10,865.9 $ (5,129.2) $ (768.1) $ (1,446.3) $ 190.2
Ending balance (in shares) at Dec. 31, 2022 918.9     918.9          
Ending balance (in shares) at Dec. 31, 2022 66.4             66.4  
Balance, beginning of period at Sep. 30, 2022 $ 69.3                
Balance, beginning of period at Sep. 30, 2022 142.4                
Redeemable Noncontrolling Interests                  
Dividends Accrued - Convertible Series B Preferred Stock 3.3                
Dividends Paid - Convertible Series B Preferred Stock (3.3)                
Net income (loss) 4.5                
Other comprehensive loss 0.3                
Adjustment of redeemable noncontrolling interests to redemption value (4.4)                
Balance, end of period at Dec. 31, 2022 69.7                
Balance, end of period at Dec. 31, 2022 $ 142.4