Component: (Network and Table) | |
---|---|
Network | 2406404 - Disclosure - RESTRUCTURING COSTS - Related liability balance and activity for the restructuring costs (Details) (http://www.coty.com/role/RestructuringCostsRelatedLiabilityBalanceAndActivityForRestructuringCostsDetails) |
Table | Schedule of Restructuring and Related Costs [Table] |
Reporting Entity [Axis] | 0001024305 (http://www.sec.gov/CIK) |
Restructuring Cost and Reserve [Line Items] | Period [Axis] | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
2015-07-01 - 2016-06-30 | ||||||||||||
Restructuring Plan [Axis] | ||||||||||||
Acquisition Integration Program | Organizational Redesign | Productivity Program | ||||||||||
Restructuring Type [Axis] | Restructuring Type [Axis] | Restructuring Type [Axis] | ||||||||||
Severance and Employee Benefits | Third-Party Contract Terminations | Other Exit Costs | Type of Restructuring [Domain] | Severance and Employee Benefits | Third-Party Contract Terminations | Other Exit Costs | Type of Restructuring [Domain] | Severance and Employee Benefits | Third-Party Contract Terminations | Other Exit Costs | Type of Restructuring [Domain] | |
Restructuring Reserve [Roll Forward] | ||||||||||||
Beginning balance | 15,300,000 | 32,100,000 | 7,000,000 | |||||||||
Restructuring charges | ||||||||||||
Payments | ( | ( | ( | (13,500,000) | ( | ( | (31,800,000) | ( | ( | ( | (10,400,000) | |
Changes in estimates | ( | ( | ( | ( | ( | ( | ( | ( | ( | |||
Effect of exchange rates | ( | ( | ( | ( | ( | ( | ( | |||||
Ending balance | 43,400,000 | 34,500,000 | 6,200,000 |