XML 14 R3.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (402.2) $ 8.8 $ (280.9) $ 205.0
Other comprehensive income (loss):        
Foreign currency translation adjustment 119.5 (104.1) (41.9) (47.1)
Net unrealized derivative (loss) gain on cash flow hedges, net of taxes of $0.8 and $(0.2), and $0.9 and $(0.6) during the three and nine months ended, respectively (1.7) 0.1 (2.2) 0.5
Pension and other post-employment benefits adjustment, net of tax of $(0.4) and $0.9, and $0.5 and $1.4 during the three and nine months ended, respectively 0.6 (2.2) (1.7) (3.7)
Total other comprehensive income (loss), net of tax 118.4 (106.2) (45.8) (50.3)
Comprehensive (loss) income (283.8) (97.4) (326.7) 154.7
Comprehensive income attributable to noncontrolling interests:        
Net income 2.0 2.4 5.7 4.0
Foreign currency translation adjustment 0.0 (0.1) (0.2) (0.1)
Total comprehensive income attributable to noncontrolling interests 2.0 2.3 5.5 3.9
Comprehensive income attributable to redeemable noncontrolling interests:        
Net income 1.5 2.6 12.5 14.7
Foreign currency translation adjustment 0.2 (0.1) 0.1 0.0
Total comprehensive income attributable to redeemable noncontrolling interests 1.7 2.5 12.6 14.7
Comprehensive (loss) income attributable to Coty Inc. $ (287.5) $ (102.2) $ (344.8) $ 136.1