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v3.22.2.2

CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($) shares in Millions, $ in Millions | Total | Class A Common Stock | 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) |  |  |  |  |  |  |  |  |
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, 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 | 839.2 |  |  |  | 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) |  |
Other comprehensive loss | (266.4) |  |  |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to redemption value | $ 6.2 |  | 6.2 |  |  | 6.2 |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 | 1.5 |  |  | 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 | 849.3 | 849.3 |  |  | 915.7 |  |  |  |  |
Ending balance (in shares) at Sep. 30, 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 |  |  |  |  |  |  |  |  |
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 |  |  |  |  |  |  |  |  |

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. 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- Definition Value of accretion of temporary equity during the period due to unpaid dividends. + References No definition available. + Details
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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(i)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(5)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iv)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(5)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(i)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iv)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 + Details
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- Definition Number of previously issued common shares repurchased by the issuing entity and held in treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 + Details
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