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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 units (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 |  |  |  |
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 |  |  |  |
Equity Investment contribution for share-based compensation | 1.6 | 1.6 |  |  | 1.6 |  |  |  |
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 | (198.8) |  |  |  |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2022 |  |  | 1.5 |  |  |  |  |  |
Ending balance at Mar. 31, 2022 | 3,792.9 | 3,598.7 | $ 0.0 | $ 9.0 | 10,770.9 | (5,214.6) | (520.3) | $ (1,446.3) | 194.2
Ending balance (in shares) at Mar. 31, 2022 |  |  |  | 905.5 |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2022 |  |  |  |  |  |  |  | 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 Mar. 31, 2022 | 71.9 |  |  |  |  |  |  |  |
Balance, end of period at Mar. 31, 2022 | 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 units (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 |  |  |  |
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) |  |  |  |
Equity Investment contribution for share-based compensation | (3.0) | (3.0) |  |  | (3.0) |  |  |  |
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) |  |  |  |  |  |  |  |
Exchange Transaction | (212.7) |  |  |  |  |  |  |  |
Deemed Dividends - Redemption of Convertible Series B Preferred Stock | 66.4 |  |  |  |  |  |  |  |
Deemed Contributions - Convertible Series B Preferred Stock | (4.4) |  |  |  |  |  |  |  |
Net income (loss) | 3.2 |  |  |  |  |  |  |  |
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 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Exercise of employee stock options and restricted stock units (in shares) |  |  |  | 0.5 |  |  |  |  |
Shares withheld for employee taxes | (0.7) | (0.7) |  |  | (0.7) |  |  |  |
Share-based compensation expense | 29.1 | 29.1 |  |  | 29.1 |  |  |  |
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) | 52.7 | 53.6 |  |  |  | 53.6 |  |  | (0.9)
Other comprehensive loss | 39.8 | 39.9 |  |  |  |  | 39.9 |  | (0.1)
Distribution to noncontrolling interests, net | (1.9) |  |  |  |  |  |  |  | (1.9)
Adjustment of redeemable noncontrolling interests to redemption value | 7.5 | 7.5 |  |  | 7.5 |  |  |  |
Equity Investment contribution for share-based compensation | 1.0 | 1.0 |  |  | 1.0 |  |  |  |
Ending balance (in shares) at Mar. 31, 2022 |  |  | 1.5 |  |  |  |  |  |
Ending balance at Mar. 31, 2022 | 3,792.9 | 3,598.7 | $ 0.0 | $ 9.0 | 10,770.9 | (5,214.6) | (520.3) | $ (1,446.3) | 194.2
Ending balance (in shares) at Mar. 31, 2022 |  |  |  | 905.5 |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2022 |  |  |  |  |  |  |  | 66.3 |
Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |  |
Dividends Accrued - Convertible Series B Preferred Stock | 3.3 |  |  |  |  |  |  |  |
Dividends Paid - Convertible Series B Preferred Stock | (3.3) |  |  |  |  |  |  |  |
Net income (loss) | 2.3 |  |  |  |  |  |  |  |
Distribution to noncontrolling interests, net | (6.6) |  |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to redemption value | (7.5) |  |  |  |  |  |  |  |
Balance, end of period at Mar. 31, 2022 | 71.9 |  |  |  |  |  |  |  |
Balance, end of period at Mar. 31, 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] |  |  |  |  |  |  |  |  |
Reacquired Class A Common Stock for employee taxes (in shares) |  |  |  |  |  |  |  | 0.1 |
Exercise of employee stock options and restricted stock units (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 |  |  |  |
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 |  |  |  |
Equity Investment contribution for share-based compensation | 1.7 | 1.7 |  |  | 1.7 |  |  |  |
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 | $ 28.3 |  |  |  |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2023 | 1.5 |  | 1.5 |  |  |  |  |  |
Ending balance at Mar. 31, 2023 | $ 3,925.0 | 3,737.6 | $ 0.0 | $ 9.1 | 10,885.4 | (5,020.8) | (689.8) | $ (1,446.3) | 187.4
Ending balance (in shares) at Mar. 31, 2023 | 919.1 |  |  | 919.1 |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2023 | 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 Mar. 31, 2023 | 69.1 |  |  |  |  |  |  |  |
Balance, end of period at Mar. 31, 2023 | 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 units (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 |  |  |  |
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
Adjustment of redeemable noncontrolling interests to redemption value | 4.4 | 4.4 |  |  | 4.4 |  |  |  |
Equity Investment contribution for share-based compensation | 1.0 | 1.0 |  |  | 1.0 |  |  |  |
Ending balance (in shares) at Dec. 31, 2022 |  |  | 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 |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2022 |  |  |  |  |  |  |  | 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 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Exercise of employee stock options and restricted stock units (in shares) |  |  |  | 0.2 |  |  |  |  |
Shares withheld for employee taxes | (0.2) | (0.2) |  |  | (0.2) |  |  |  |
Share-based compensation expense | 32.7 | 32.7 |  |  | 32.7 |  |  |  |
Dividends Accrued - Convertible Series B Preferred Stock | (3.3) | (3.3) |  |  | (3.3) |  |  |  |
Net income (loss) | 109.4 | 108.4 |  |  |  | 108.4 |  |  | 1.0
Other comprehensive loss | 78.1 | 78.3 |  |  |  |  | 78.3 |  | (0.2)
Distribution to noncontrolling interests, net | (3.6) |  |  |  |  |  |  |  | (3.6)
Adjustment of redeemable noncontrolling interests to redemption value | (10.8) | (10.8) |  |  | (10.8) |  |  |  |
Equity Investment contribution for share-based compensation | $ 1.1 | 1.1 |  |  | 1.1 |  |  |  |
Ending balance (in shares) at Mar. 31, 2023 | 1.5 |  | 1.5 |  |  |  |  |  |
Ending balance at Mar. 31, 2023 | $ 3,925.0 | $ 3,737.6 | $ 0.0 | $ 9.1 | $ 10,885.4 | $ (5,020.8) | $ (689.8) | $ (1,446.3) | $ 187.4
Ending balance (in shares) at Mar. 31, 2023 | 919.1 |  |  | 919.1 |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2023 | 66.4 |  |  |  |  |  |  | 66.4 |
Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |  |
Dividends Accrued - Convertible Series B Preferred Stock | $ 3.3 |  |  |  |  |  |  |  |
Dividends Paid - Convertible Series B Preferred Stock | (3.3) |  |  |  |  |  |  |  |
Net income (loss) | 2.4 |  |  |  |  |  |  |  |
Distribution to noncontrolling interests, net | (13.8) |  |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to redemption value | 10.8 |  |  |  |  |  |  |  |
Balance, end of period at Mar. 31, 2023 | 69.1 |  |  |  |  |  |  |  |
Balance, end of period at Mar. 31, 2023 | $ 142.4 |  |  |  |  |  |  |  |

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