XML 21 R3.htm IDEA: XBRL DOCUMENT v3.20.4
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]        
Net (loss) income from continuing operations $ (254.6) $ (16.4) $ (27.3) $ 39.9
Other comprehensive income (loss):        
Foreign currency translation adjustment 139.6 102.0 129.1 (20.6)
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $(2.9) and $(1.8), and $(4.8) and $(1.6) during the three and six months ended, respectively 9.7 6.3 15.4 5.1
Pension and other post-employment benefits adjustment, net of tax of $4.3 and $0.0, and $4.3 and $0.0 during the three and six months ended, respectively (13.5) (2.3) (14.7) (3.1)
Total other comprehensive income (loss), net of tax 135.8 106.0 129.8 (18.6)
Comprehensive (loss) income (118.8) 89.6 102.5 21.3
Comprehensive income attributable to noncontrolling interests:        
Net (loss) income (2.5) 0.5 (2.1) 3.3
Foreign currency translation adjustment 0.2 0.1 0.1 0.1
Total comprehensive (loss) income attributable to noncontrolling interests (2.3) 0.6 (2.0) 3.4
Comprehensive income attributable to redeemable noncontrolling interests:        
Net income 0.2 4.2 5.7 5.4
Comprehensive (loss) income attributable to Coty Inc. $ (116.7) $ 84.8 $ 98.8 $ 12.5