10-K Filing

COTY INC. CIK: 1024305 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0001024305-14-000029`
Period End Date	20140630
Filing Date	20140828
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	coty-20140630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 63 Cash Flow Statement 158 Stockholders Equity 17 Comprehensive Income 45

Balance Sheet 85 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$14.50M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$16.70M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.24B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$920.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$609.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$510.80M	USD	Point-in-time
Trade receivablesless allowances of $16.7 and $14.5, respectively	`AccountsReceivableNetCurrent`	$622.70M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Trade receivablesless allowances of $16.7 and $14.5, respectively	`AccountsReceivableNetCurrent`	$664.80M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$617.40M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$608.20M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$201.20M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$191.20M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsGrossCurrent`	$74.40M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsGrossCurrent`	$63.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.78B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.42B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$540.30M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$500.70M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	382.80M	shares	Point-in-time
Goodwill	`Goodwill`	$1.34B	USD	Point-in-time
Goodwill	`Goodwill`	$1.54B	USD	Point-in-time
Treasury stock, at cost, shares	`TreasuryStockShares`	34.90M	shares	Point-in-time
Treasury stock, at cost, shares	`TreasuryStockShares`	400,000.00	shares	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.96B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.84B	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsGrossNoncurrent`	$11.40M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsGrossNoncurrent`	$9.20M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$76.10M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$43.40M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$6.47B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$6.59B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$810.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$711.70M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$671.10M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$723.60M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$40.10M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$33.40M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$29.40M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$34.80M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesGrossCurrent`	$5.50M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesGrossCurrent`	$700.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.60B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.46B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.26B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.59B	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$272.50M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$241.30M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesGrossNoncurrent`	$273.30M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesGrossNoncurrent`	$320.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$239.90M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$228.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.85B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.63B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 24)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 24)	`CommitmentsAndContingencies`	-	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$105.80M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$106.20M	USD	Point-in-time
Preferred stock, $0.01 par value; 20.0 shares authorized; none issued and outstanding at June 30, 2014 and 2013	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 20.0 shares authorized; none issued and outstanding at June 30, 2014 and 2013	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.94B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.93B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-329.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-426.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-118.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-85.10M	USD	Point-in-time
Treasury stockat cost, shares: 34.9 and 0.4 at June 30, 2014 and 2013, respectively	`TreasuryStockValue`	$575.40M	USD	Point-in-time
Treasury stockat cost, shares: 34.9 and 0.4 at June 30, 2014 and 2013, respectively	`TreasuryStockValue`	$6.10M	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$1.49B	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$843.80M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$15.70M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$10.60M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.51B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$854.40M	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY	`LiabilitiesAndStockholdersEquity`	$6.59B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY	`LiabilitiesAndStockholdersEquity`	$6.47B	USD	Point-in-time

Income Statement 63 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueGoodsNet`	$4.55B	USD	Annual
Net revenues	`SalesRevenueGoodsNet`	$4.65B	USD	Annual
Net revenues	`SalesRevenueGoodsNet`	$4.61B	USD	Annual
Cost of sales	`CostOfGoodsSold`	$1.82B	USD	Annual
Cost of sales	`CostOfGoodsSold`	$1.86B	USD	Annual
Cost of sales	`CostOfGoodsSold`	$1.87B	USD	Annual
Gross profit	`GrossProfit`	$2.79B	USD	Annual
Gross profit	`GrossProfit`	$2.79B	USD	Annual
Gross profit	`GrossProfit`	$2.69B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.31B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.22B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.29B	USD	Annual
Amortization expense	`AmortizationOfDeferredCharges`	$100.10M	USD	Annual
Amortization expense	`AmortizationOfDeferredCharges`	$85.70M	USD	Annual
Amortization expense	`AmortizationOfDeferredCharges`	$90.20M	USD	Annual
Restructuring costs	`RestructuringCharges`	$37.30M	USD	Annual
Restructuring costs	`RestructuringCharges`	$11.10M	USD	Annual
Restructuring costs	`RestructuringCharges`	$29.40M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$316.90M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$1.50M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$575.90M	USD	Annual
Gain on sale of asset	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain on sale of asset	`GainLossOnDispositionOfAssets1`	$19.30M	USD	Annual
Gain on sale of asset	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-209.50M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$25.70M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$394.40M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-89.60M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-76.50M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-68.50M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-32.00M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$800.00K	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-1.30M	USD	Annual
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$318.70M	USD	Annual
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-44.10M	USD	Annual
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-331.10M	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-37.80M	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$20.10M	USD	Annual
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$116.80M	USD	Annual
Net (loss) income	`ProfitLoss`	$-293.30M	USD	Annual
Net (loss) income	`ProfitLoss`	$201.90M	USD	Annual
Net (loss) income	`ProfitLoss`	$-64.20M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$15.70M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$17.80M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$13.70M	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$15.40M	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$17.40M	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$18.20M	USD	Annual
Net (loss) income attributable to Coty Inc.	`NetIncomeLoss`	$-324.40M	USD	Annual
Net (loss) income attributable to Coty Inc.	`NetIncomeLoss`	$168.00M	USD	Annual
Net (loss) income attributable to Coty Inc.	`NetIncomeLoss`	$-97.40M	USD	Annual
Basic (dollars per shares)	`EarningsPerShareBasic`	$-0.26	USD	Annual
Basic (dollars per shares)	`EarningsPerShareBasic`	$0.44	USD	Annual
Basic (dollars per shares)	`EarningsPerShareBasic`	$-0.87	USD	Annual
Diluted (dollars per shares)	`EarningsPerShareDiluted`	$0.42	USD	Annual
Diluted (dollars per shares)	`EarningsPerShareDiluted`	$-0.87	USD	Annual
Diluted (dollars per shares)	`EarningsPerShareDiluted`	$-0.26	USD	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	373.00M	shares	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	381.70M	shares	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	381.70M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	381.70M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	396.40M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	373.00M	shares	Annual

Cash Flow Statement 158 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-293.30M	USD	Annual
Net (loss) income	`ProfitLoss`	$201.90M	USD	Annual
Net (loss) income	`ProfitLoss`	$-64.20M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$259.60M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$250.70M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$246.00M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$316.90M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$1.50M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$575.90M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-153.60M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-38.40M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$29.90M	USD	Annual
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$3.20M	USD	Annual
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$3.20M	USD	Annual
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$5.50M	USD	Annual
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$16.10M	USD	Annual
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$17.90M	USD	Annual
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$14.20M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$142.60M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$144.40M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$46.80M	USD	Annual
Gain on sale of asset	`GainLossOnDispositionOfIntangibleAssets`	-	USD	Annual
Gain on sale of asset	`GainLossOnDispositionOfIntangibleAssets`	$19.30M	USD	Annual
Gain on sale of asset	`GainLossOnDispositionOfIntangibleAssets`	-	USD	Annual
Other	`OtherNoncashIncomeExpense`	$5.30M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-15.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-18.80M	USD	Annual
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$42.90M	USD	Annual
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$36.70M	USD	Annual
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$31.10M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-48.80M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-2.20M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$15.70M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$22.60M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-27.90M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.30M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.40M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$72.40M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$63.60M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-215.50M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$20.30M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$12.00M	USD	Annual
Tax accruals	`IncreaseDecreaseInAccruedTaxesPayable`	$-6.70M	USD	Annual
Tax accruals	`IncreaseDecreaseInAccruedTaxesPayable`	$30.50M	USD	Annual
Tax accruals	`IncreaseDecreaseInAccruedTaxesPayable`	$-31.90M	USD	Annual
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$3.00M	USD	Annual
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-11.50M	USD	Annual
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$34.40M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$11.30M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-6.60M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$200.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$463.90M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$589.30M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$536.50M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$201.50M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$177.40M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$193.90M	USD	Annual
Payments for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$29.50M	USD	Annual
Payments for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$129.10M	USD	Annual
Payments for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$31.00M	USD	Annual
Additions of goodwill	`OtherPaymentsToAcquireBusinesses`	$30.00M	USD	Annual
Additions of goodwill	`OtherPaymentsToAcquireBusinesses`	$30.00M	USD	Annual
Additions of goodwill	`OtherPaymentsToAcquireBusinesses`	$30.00M	USD	Annual
Proceeds from sale of asset	`ProceedsFromSaleOfProductiveAssets`	$25.00M	USD	Annual
Proceeds from sale of asset	`ProceedsFromSaleOfProductiveAssets`	$3.40M	USD	Annual
Proceeds from sale of asset	`ProceedsFromSaleOfProductiveAssets`	$2.60M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-333.90M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-229.90M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-257.60M	USD	Annual
Proceeds from short-term debt, original maturity more than three months	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$43.10M	USD	Annual
Proceeds from short-term debt, original maturity more than three months	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$39.40M	USD	Annual
Proceeds from short-term debt, original maturity more than three months	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$34.60M	USD	Annual
Net (repayments of) proceeds from short-term debt, original maturity less than three months	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$23.60M	USD	Annual
Net (repayments of) proceeds from short-term debt, original maturity less than three months	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$48.10M	USD	Annual
Net (repayments of) proceeds from short-term debt, original maturity less than three months	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$55.50M	USD	Annual
Net (repayments of) proceeds from short-term debt, original maturity less than three months	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-10.70M	USD	Annual
Net (repayments of) proceeds from short-term debt, original maturity less than three months	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$13.70M	USD	Annual
Net (repayments of) proceeds from short-term debt, original maturity less than three months	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-8.40M	USD	Annual
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$750.00M	USD	Annual
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$1.55B	USD	Annual
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$1.15B	USD	Annual
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$957.00M	USD	Annual
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$695.50M	USD	Annual
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.84B	USD	Annual
Proceeds from issuance of term loans	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$1.25B	USD	Annual
Proceeds from issuance of term loans	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$1.25B	USD	Annual
Proceeds from issuance of term loans	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$625.00M	USD	Annual
Repayments of term loans	`RepaymentOfLongTermLoans`	$1.15B	USD	Annual
Repayments of term loans	`RepaymentOfLongTermLoans`	$1.25B	USD	Annual
Repayments of term loans	`RepaymentOfLongTermLoans`	-	USD	Annual
Dividend payment	`PaymentsOfOrdinaryDividends`	$57.40M	USD	Annual
Dividend payment	`PaymentsOfOrdinaryDividends`	$76.90M	USD	Annual
Dividend payment	`PaymentsOfOrdinaryDividends`	-	USD	Annual
Net proceeds from issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$127.00M	USD	Annual
Net proceeds from issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$6.20M	USD	Annual
Net proceeds from issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$21.90M	USD	Annual
Payments for purchases of related party Common Stock held as Treasury stock	`PaymentsforRepurchaseofCommonStockfromRelatedParty`	$469.00M	USD	Annual
Payments for purchases of related party Common Stock held as Treasury stock	`PaymentsforRepurchaseofCommonStockfromRelatedParty`	-	USD	Annual
Payments for purchases of related party Common Stock held as Treasury stock	`PaymentsforRepurchaseofCommonStockfromRelatedParty`	-	USD	Annual
Payments for purchases of Common Stock held as Treasury Stock	`PaymentsForRepurchaseOfCommonStock`	$100.30M	USD	Annual
Payments for purchases of Common Stock held as Treasury Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Payments for purchases of Common Stock held as Treasury Stock	`PaymentsForRepurchaseOfCommonStock`	$7.50M	USD	Annual
Net (payments for) proceeds from foreign currency contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-1.50M	USD	Annual
Net (payments for) proceeds from foreign currency contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$4.80M	USD	Annual
Net (payments for) proceeds from foreign currency contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$2.10M	USD	Annual
Net payments of interest rate swaps	`PaymentsForDerivativeInstrumentFinancingActivities`	$4.00M	USD	Annual
Net payments of interest rate swaps	`PaymentsForDerivativeInstrumentFinancingActivities`	-	USD	Annual
Net payments of interest rate swaps	`PaymentsForDerivativeInstrumentFinancingActivities`	-	USD	Annual
Acquisition on noncontrolling interests	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	-	USD	Annual
Acquisition on noncontrolling interests	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$8.00M	USD	Annual
Acquisition on noncontrolling interests	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	-	USD	Annual
Payment for business combinations contingent consideration	`ContingentConsiderationPaymentsForBusinessCombinations`	-	USD	Annual
Payment for business combinations contingent consideration	`ContingentConsiderationPaymentsForBusinessCombinations`	$1.10M	USD	Annual
Payment for business combinations contingent consideration	`ContingentConsiderationPaymentsForBusinessCombinations`	-	USD	Annual
Proceeds from mandatorily redeemable noncontrolling interests	`ProceedsFromMandatorilyRedeemableFinancialInstrument`	$3.80M	USD	Annual
Proceeds from mandatorily redeemable noncontrolling interests	`ProceedsFromMandatorilyRedeemableFinancialInstrument`	-	USD	Annual
Proceeds from mandatorily redeemable noncontrolling interests	`ProceedsFromMandatorilyRedeemableFinancialInstrument`	-	USD	Annual
Proceeds from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	Annual
Proceeds from noncontrolling interests	`ProceedsFromMinorityShareholders`	$1.70M	USD	Annual
Proceeds from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsToNonredeemableMinorityInterest`	$23.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsToNonredeemableMinorityInterest`	$13.50M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsToNonredeemableMinorityInterest`	$11.30M	USD	Annual
Purchase of additional noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	-	USD	Annual
Purchase of additional noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	-	USD	Annual
Purchase of additional noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$4.40M	USD	Annual
Distributions to redeemable noncontrolling interests	`PaymentsOfDividendsToRedeemableMinorityInterest`	$18.50M	USD	Annual
Distributions to redeemable noncontrolling interests	`PaymentsOfDividendsToRedeemableMinorityInterest`	$14.30M	USD	Annual
Distributions to redeemable noncontrolling interests	`PaymentsOfDividendsToRedeemableMinorityInterest`	$20.50M	USD	Annual
Payment of deferred financing fees	`PaymentsOfFinancingCosts`	$9.90M	USD	Annual
Payment of deferred financing fees	`PaymentsOfFinancingCosts`	$2.70M	USD	Annual
Payment of deferred financing fees	`PaymentsOfFinancingCosts`	$16.30M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$69.00M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-97.70M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.70M	USD	Annual
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$8.00M	USD	Annual
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$44.40M	USD	Annual
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-59.10M	USD	Annual
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$311.00M	USD	Annual
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$317.60M	USD	Annual
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$98.60M	USD	Annual
CASH AND CASH EQUIVALENTSBeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$609.40M	USD	Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$920.40M	USD	Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$510.80M	USD	Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.24B	USD	Point-in-time
CASH AND CASH EQUIVALENTSEnd of period	`CashAndCashEquivalentsAtCarryingValue`	$609.40M	USD	Point-in-time
CASH AND CASH EQUIVALENTSEnd of period	`CashAndCashEquivalentsAtCarryingValue`	$920.40M	USD	Point-in-time
CASH AND CASH EQUIVALENTSEnd of period	`CashAndCashEquivalentsAtCarryingValue`	$510.80M	USD	Point-in-time
CASH AND CASH EQUIVALENTSEnd of period	`CashAndCashEquivalentsAtCarryingValue`	$1.24B	USD	Point-in-time
Cash paid during the year for interest	`InterestPaidNet`	$63.70M	USD	Annual
Cash paid during the year for interest	`InterestPaidNet`	$76.40M	USD	Annual
Cash paid during the year for interest	`InterestPaidNet`	$71.00M	USD	Annual
Cash paid during the year for income taxes, net of refunds received	`IncomeTaxesPaid`	$84.10M	USD	Annual
Cash paid during the year for income taxes, net of refunds received	`IncomeTaxesPaid`	$67.40M	USD	Annual
Cash paid during the year for income taxes, net of refunds received	`IncomeTaxesPaid`	$84.00M	USD	Annual
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$56.70M	USD	Annual
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$44.60M	USD	Annual
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$59.20M	USD	Annual

Stockholders Equity 17 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	Point-in-time
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	Annual
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	Annual
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.51B	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$854.40M	USD	Point-in-time
Purchase of Class A Common Stock	`TreasuryStockValueAcquiredCostMethod`	$200.00K	USD	Point-in-time
Purchase of Class A Common Stock	`TreasuryStockValueAcquiredCostMethod`	$100.00K	USD	Point-in-time
Purchase of Class A Common Stock	`TreasuryStockValueAcquiredCostMethod`	$300.00K	USD	Annual
Exercise of employee stock options (shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	3.10M	shares	Annual
Net (loss) income	`ProfitLoss`	$-293.30M	USD	Annual
Net (loss) income	`ProfitLoss`	$201.90M	USD	Annual
Net (loss) income	`ProfitLoss`	$-64.20M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$27.40M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-147.90M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$33.60M	USD	Annual
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.51B	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$854.40M	USD	Point-in-time

Comprehensive Income 45 line items

Line Item	Tag	Value	Unit	Period
Change in derivative losses on cash flow hedges, taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	-	USD	Annual
Net (loss) income	`ProfitLoss`	$-293.30M	USD	Annual
Net (loss) income	`ProfitLoss`	$201.90M	USD	Annual
Change in derivative losses on cash flow hedges, taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$1.60M	USD	Annual
Change in derivative losses on cash flow hedges, taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-2.70M	USD	Annual
Net (loss) income	`ProfitLoss`	$-64.20M	USD	Annual
Pension and other post-employment benefits, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$9.80M	USD	Annual
Pension and other post-employment benefits, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-6.00M	USD	Annual
Pension and other post-employment benefits, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$16.10M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$19.90M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$63.80M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-119.80M	USD	Annual
Net unrealized derivative (loss) gain on cash flow hedges, net of taxes of $1.6, nil and $(2.7), respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	Annual
Net unrealized derivative (loss) gain on cash flow hedges, net of taxes of $1.6, nil and $(2.7), respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$2.20M	USD	Annual
Net unrealized derivative (loss) gain on cash flow hedges, net of taxes of $1.6, nil and $(2.7), respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-8.90M	USD	Annual
Pension and other post-employment benefits, net of tax of $9.8, $(6.0) and $16.1, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$30.30M	USD	Annual
Pension and other post-employment benefits, net of tax of $9.8, $(6.0) and $16.1, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-7.50M	USD	Annual
Pension and other post-employment benefits, net of tax of $9.8, $(6.0) and $16.1, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$21.30M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$27.40M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-147.90M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$33.60M	USD	Annual
Comprehensive (loss) income:	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$229.30M	USD	Annual
Comprehensive (loss) income:	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-30.60M	USD	Annual
Comprehensive (loss) income:	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-441.20M	USD	Annual
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$15.70M	USD	Annual
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$17.80M	USD	Annual
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$13.70M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterests`	$-200.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterests`	$300.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterests`	$-500.00K	USD	Annual
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$18.10M	USD	Annual
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$15.50M	USD	Annual
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$13.20M	USD	Annual
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$17.40M	USD	Annual
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$18.20M	USD	Annual
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$15.40M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests`	$-200.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests`	$-1.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests`	-	USD	Annual
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$15.20M	USD	Annual
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$17.20M	USD	Annual
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$17.40M	USD	Annual
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-63.90M	USD	Annual
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$196.60M	USD	Annual
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-471.80M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.