10-Q Filing

COTY INC. CIK: 1024305 Q3 2016

Filing Information

Form Type	10-Q
Accession Number	`0001024305-16-000151`
Period End Date	20160331
Filing Date	20160503
Fiscal Year	2016
Fiscal Period	Q3
XBRL Instance	coty-20160331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 93 Cash Flow Statement 126 Stockholders Equity 37 Comprehensive Income 60

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowances (in Dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$19.60M	USD	Point-in-time
Trade receivables, allowances (in Dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$20.20M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.24B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$366.60M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.14B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$341.30M	USD	Point-in-time
Trade receivablesless allowances of $20.2 and $19.6, respectively	`AccountsReceivableNetCurrent`	$661.50M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	1.90M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	1.90M	shares	Point-in-time
Trade receivablesless allowances of $20.2 and $19.6, respectively	`AccountsReceivableNetCurrent`	$679.60M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	1.70M	shares	Point-in-time
Inventories	`InventoryNet`	$557.80M	USD	Point-in-time
Inventories	`InventoryNet`	$579.10M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	1.90M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$198.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$191.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$93.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$86.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.86B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.90B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$605.70M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$500.20M	USD	Point-in-time
Goodwill	`Goodwill`	$1.53B	USD	Point-in-time
Treasury stock, at cost, shares	`TreasuryStockShares`	61.10M	shares	Point-in-time
Treasury stock, at cost, shares	`TreasuryStockShares`	35.20M	shares	Point-in-time
Goodwill	`Goodwill`	$2.10B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.16B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.91B	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$13.60M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$10.40M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$207.60M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$252.50M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$6.02B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$7.02B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$796.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$748.40M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$719.20M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$771.80M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$133.50M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$28.80M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$18.30M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$22.40M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$7.40M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$9.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.73B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.53B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$2.61B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$4.00B	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$207.20M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$206.50M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$380.20M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$352.60M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$256.70M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$176.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.95B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.49B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$79.00M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$86.30M	USD	Point-in-time
Preferred Stock, $0.01 par value; 20.0 shares authorized, 1.9 issued and 1.7 and 1.9 outstanding, respectively, at March 31, 2016 and June 30, 2015	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.01 par value; 20.0 shares authorized, 1.9 issued and 1.7 and 1.9 outstanding, respectively, at March 31, 2016 and June 30, 2015	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.03B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.04B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-193.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-250.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-274.00M	USD	Point-in-time
Treasury stockat cost, shares: 61.1 and 35.2 at March 31, 2016 and June 30, 2015, respectively	`TreasuryStockValue`	$1.34B	USD	Point-in-time
Treasury stockat cost, shares: 61.1 and 35.2 at March 31, 2016 and June 30, 2015, respectively	`TreasuryStockValue`	$610.60M	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$969.80M	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$443.40M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$14.90M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$11.60M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$455.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$984.70M	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY	`LiabilitiesAndStockholdersEquity`	$7.02B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY	`LiabilitiesAndStockholdersEquity`	$6.02B	USD	Point-in-time

Income Statement 93 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueGoodsNet`	$3.27B	USD	3 Qtrs
Net revenues	`SalesRevenueGoodsNet`	$3.38B	USD	3 Qtrs
Net revenues	`SalesRevenueGoodsNet`	$933.80M	USD	1 Quarter
Net revenues	`SalesRevenueGoodsNet`	$950.70M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$351.80M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$1.34B	USD	3 Qtrs
Cost of sales	`CostOfGoodsSold`	$1.28B	USD	3 Qtrs
Cost of sales	`CostOfGoodsSold`	$369.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.03B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.99B	USD	3 Qtrs
Gross profit	`GrossProfit`	$582.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$581.70M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$494.20M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.50B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$445.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.49B	USD	3 Qtrs
Amortization expense	`AmortizationOfDeferredCharges`	$59.00M	USD	3 Qtrs
Amortization expense	`AmortizationOfDeferredCharges`	$18.10M	USD	1 Quarter
Amortization expense	`AmortizationOfDeferredCharges`	$20.90M	USD	1 Quarter
Amortization expense	`AmortizationOfDeferredCharges`	$55.50M	USD	3 Qtrs
Restructuring costs	`RestructuringCharges`	$3.90M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$6.60M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$56.40M	USD	3 Qtrs
Restructuring costs	`RestructuringCharges`	$79.30M	USD	3 Qtrs
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.90M	USD	3 Qtrs
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$300.00K	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$37.00M	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$98.30M	USD	3 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment charges	`AssetImpairmentCharges`	-	USD	3 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	$5.50M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$114.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$418.50M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$23.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$257.10M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-17.60M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-25.10M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-56.30M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-55.70M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-88.80M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.10M	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$200.00K	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-6.60M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-30.40M	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$500.00K	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$97.60M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.70M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$273.60M	USD	3 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$167.90M	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$11.60M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$39.80M	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$15.40M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-42.50M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$82.20M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-20.30M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$210.40M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$233.80M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$14.00M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.90M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$12.10M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.40M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.10M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$8.30M	USD	3 Qtrs
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$10.40M	USD	3 Qtrs
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$3.80M	USD	1 Quarter
Net (loss) income attributable to Coty Inc.	`NetIncomeLoss`	$75.50M	USD	1 Quarter
Net (loss) income attributable to Coty Inc.	`NetIncomeLoss`	$211.50M	USD	3 Qtrs
Net (loss) income attributable to Coty Inc.	`NetIncomeLoss`	$187.90M	USD	3 Qtrs
Net (loss) income attributable to Coty Inc.	`NetIncomeLoss`	$-26.80M	USD	1 Quarter
Basic (in Dollars per share)	`EarningsPerShareBasic`	$0.60	USD	3 Qtrs
Basic (in Dollars per share)	`EarningsPerShareBasic`	$-0.08	USD	1 Quarter
Basic (in Dollars per share)	`EarningsPerShareBasic`	$0.54	USD	3 Qtrs
Basic (in Dollars per share)	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.08	USD	1 Quarter
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$0.53	USD	3 Qtrs
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Diluted (in Dollars per share)	`EarningsPerShareDiluted`	$0.59	USD	3 Qtrs
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	344.70M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	350.90M	shares	3 Qtrs
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	337.90M	shares	1 Quarter
Basic (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	347.80M	shares	3 Qtrs
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	360.70M	shares	3 Qtrs
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	356.90M	shares	3 Qtrs
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	337.90M	shares	1 Quarter
Diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	354.80M	shares	1 Quarter
Cash dividend declared per common share	`CommonStockDividendsPerShareDeclared`	$0.25	USD	Point-in-time
Cash dividend declared per common share	`CommonStockDividendsPerShareDeclared`	$0.25	USD	3 Qtrs
Cash dividend declared per common share	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Cash dividend declared per common share	`CommonStockDividendsPerShareDeclared`	$0.20	USD	3 Qtrs
Cash dividend declared per common share	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter

Cash Flow Statement 126 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$233.80M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$210.40M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-20.30M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$82.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$172.60M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$171.00M	USD	3 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment charges	`AssetImpairmentCharges`	-	USD	3 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	$5.50M	USD	3 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-102.60M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-7.40M	USD	3 Qtrs
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$1.90M	USD	3 Qtrs
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$1.60M	USD	3 Qtrs
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$9.30M	USD	3 Qtrs
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$15.70M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$5.90M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$18.40M	USD	3 Qtrs
Gain on sale of asset	`GainLossOnDispositionOfIntangibleAssets`	-	USD	3 Qtrs
Gain on sale of asset	`GainLossOnDispositionOfIntangibleAssets`	$7.20M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.10M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-88.80M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$-28.30M	USD	3 Qtrs
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$4.90M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-18.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-5.00M	USD	3 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$34.00M	USD	3 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$900.00K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-36.70M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-25.00M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-10.90M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-20.10M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$50.40M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-82.10M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedExpensesAndOtherLiabilities`	$-32.00M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedExpensesAndOtherLiabilities`	$39.90M	USD	3 Qtrs
Tax accruals	`IncreaseDecreaseInAccruedTaxesPayable`	$-31.00M	USD	3 Qtrs
Tax accruals	`IncreaseDecreaseInAccruedTaxesPayable`	$-42.70M	USD	3 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-5.30M	USD	3 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-8.80M	USD	3 Qtrs
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$12.10M	USD	3 Qtrs
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-20.20M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$445.30M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$388.20M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$135.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$115.30M	USD	3 Qtrs
Payment for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$600.00K	USD	3 Qtrs
Payment for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$897.30M	USD	3 Qtrs
Additions of goodwill	`OtherPaymentsToAcquireBusinesses`	$30.00M	USD	3 Qtrs
Additions of goodwill	`OtherPaymentsToAcquireBusinesses`	-	USD	3 Qtrs
Proceeds from sale of asset	`ProceedsFromSaleOfProductiveAssets`	$200.00K	USD	3 Qtrs
Proceeds from sale of asset	`ProceedsFromSaleOfProductiveAssets`	$14.40M	USD	3 Qtrs
Payments related to loss on foreign currency contracts	`PaymentsForDerivativeInstrumentInvestingActivities`	-	USD	3 Qtrs
Payments related to loss on foreign currency contracts	`PaymentsForDerivativeInstrumentInvestingActivities`	$29.60M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-151.20M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.04B	USD	3 Qtrs
Proceeds from short-term debt, original maturity more than three months	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$637.50M	USD	3 Qtrs
Proceeds from short-term debt, original maturity more than three months	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$17.00M	USD	3 Qtrs
Repayments of short-term debt, original maturity more than three months	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$22.20M	USD	3 Qtrs
Repayments of short-term debt, original maturity more than three months	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$631.40M	USD	3 Qtrs
Net proceeds from short-term debt, original maturity less than three months	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$14.00M	USD	3 Qtrs
Net proceeds from short-term debt, original maturity less than three months	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$6.10M	USD	3 Qtrs
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$768.50M	USD	3 Qtrs
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$1.59B	USD	3 Qtrs
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$620.00M	USD	3 Qtrs
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$590.50M	USD	3 Qtrs
Proceeds from term loans	`ProceedsFromTermLoan`	$800.00M	USD	3 Qtrs
Proceeds from term loans	`ProceedsFromTermLoan`	$2.98B	USD	3 Qtrs
Repayments of term loans	`RepaymentofTermLoans`	$2.47B	USD	3 Qtrs
Repayments of term loans	`RepaymentofTermLoans`	$200.00M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$900.00K	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Repayment of Senior Notes	`RepaymentsOfSeniorDebt`	-	USD	3 Qtrs
Repayment of Senior Notes	`RepaymentsOfSeniorDebt`	$584.60M	USD	3 Qtrs
Dividend payment	`PaymentsOfOrdinaryDividends`	$89.00M	USD	3 Qtrs
Dividend payment	`PaymentsOfOrdinaryDividends`	$71.00M	USD	3 Qtrs
Net proceeds from issuance of Class A Common Stock and related tax benefits	`ProceedsFromIssuanceOfCommonStock`	$36.80M	USD	3 Qtrs
Net proceeds from issuance of Class A Common Stock and related tax benefits	`ProceedsFromIssuanceOfCommonStock`	$44.50M	USD	3 Qtrs
Net proceeds from issuance of Class A Common Stock to former CEO	`ProceedfromissuanceofCommonStocktoformerCEO`	$12.50M	USD	3 Qtrs
Net proceeds from issuance of Class A Common Stock to former CEO	`ProceedfromissuanceofCommonStocktoformerCEO`	-	USD	3 Qtrs
Purchase of Class A Common Stock from former CEO	`PaymentsforrepurchaseofcommonstockfromformerCEO`	-	USD	3 Qtrs
Purchase of Class A Common Stock from former CEO	`PaymentsforrepurchaseofcommonstockfromformerCEO`	$42.00M	USD	3 Qtrs
Payments for purchases of Class A Common Stock held as Treasury Stock	`PaymentsForRepurchaseOfCommonStock`	$727.90M	USD	3 Qtrs
Payments for purchases of Class A Common Stock held as Treasury Stock	`PaymentsForRepurchaseOfCommonStock`	$263.10M	USD	3 Qtrs
Net proceeds (payments) from foreign currency contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-8.90M	USD	3 Qtrs
Net proceeds (payments) from foreign currency contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$27.50M	USD	3 Qtrs
Payment for business combinations contingent consideration	`ContingentConsiderationPaymentsForBusinessCombinations`	-	USD	3 Qtrs
Payment for business combinations contingent consideration	`ContingentConsiderationPaymentsForBusinessCombinations`	$800.00K	USD	3 Qtrs
Payments for mandatorily redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Payments for mandatorily redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$1.70M	USD	3 Qtrs
Proceeds from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Proceeds from noncontrolling interests	`ProceedsFromMinorityShareholders`	$1.80M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsToNonredeemableMinorityInterest`	-	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsToNonredeemableMinorityInterest`	$15.40M	USD	3 Qtrs
Purchase of additional noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	-	USD	3 Qtrs
Purchase of additional noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$14.90M	USD	3 Qtrs
Distributions to redeemable noncontrolling interests	`PaymentsOfDividendsToRedeemableMinorityInterest`	$8.10M	USD	3 Qtrs
Distributions to redeemable noncontrolling interests	`PaymentsOfDividendsToRedeemableMinorityInterest`	$5.00M	USD	3 Qtrs
Payment of deferred financing fees	`PaymentsOfFinancingCosts`	$56.30M	USD	3 Qtrs
Payment of deferred financing fees	`PaymentsOfFinancingCosts`	$11.20M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.40M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$621.70M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-162.30M	USD	3 Qtrs
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$300.00K	USD	3 Qtrs
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-168.60M	USD	3 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$25.30M	USD	3 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-93.90M	USD	3 Qtrs
CASH AND CASH EQUIVALENTSBeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$341.30M	USD	Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.14B	USD	Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.24B	USD	Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$366.60M	USD	Point-in-time
CASH AND CASH EQUIVALENTSEnd of period	`CashAndCashEquivalentsAtCarryingValue`	$1.24B	USD	Point-in-time
CASH AND CASH EQUIVALENTSEnd of period	`CashAndCashEquivalentsAtCarryingValue`	$366.60M	USD	Point-in-time
CASH AND CASH EQUIVALENTSEnd of period	`CashAndCashEquivalentsAtCarryingValue`	$1.14B	USD	Point-in-time
CASH AND CASH EQUIVALENTSEnd of period	`CashAndCashEquivalentsAtCarryingValue`	$341.30M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaidNet`	$49.80M	USD	3 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$57.80M	USD	3 Qtrs
Cash paid during the period for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$89.00M	USD	3 Qtrs
Cash paid during the period for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$83.20M	USD	3 Qtrs
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$39.50M	USD	3 Qtrs
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$27.30M	USD	3 Qtrs
Non-cash capital contribution associated with special share purchase transaction	`NoncashContributiontoAdditionalPaidinCapital`	-	USD	3 Qtrs
Non-cash capital contribution associated with special share purchase transaction	`NoncashContributiontoAdditionalPaidinCapital`	$13.80M	USD	3 Qtrs

Stockholders Equity 37 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	3 Qtrs
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	Point-in-time
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	3 Qtrs
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$455.00M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$984.70M	USD	Point-in-time
Net (loss) income	`ProfitLoss`	$82.20M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-20.30M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$210.40M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$233.80M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$35.50M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-122.90M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$24.20M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-242.50M	USD	3 Qtrs
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$-11.30M	USD	3 Qtrs
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$-3.00M	USD	3 Qtrs
BalanceMarch 31, 2016	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$984.70M	USD	Point-in-time
BalanceMarch 31, 2016	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$455.00M	USD	Point-in-time
BALANCE	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$86.30M	USD	Point-in-time
BALANCE	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$85.70M	USD	Point-in-time
BALANCE	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$106.20M	USD	Point-in-time
BALANCE	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$79.00M	USD	Point-in-time
Net income	`TemporaryEquityNetIncome`	$8.30M	USD	3 Qtrs
Net income	`TemporaryEquityNetIncome`	$10.40M	USD	3 Qtrs
Other comprehensive income	`TemporaryEquityOtherComprehensiveIncomeLossNetofTax`	$200.00K	USD	3 Qtrs
Other comprehensive income	`TemporaryEquityOtherComprehensiveIncomeLossNetofTax`	$-300.00K	USD	3 Qtrs
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$6.60M	USD	3 Qtrs
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$5.00M	USD	3 Qtrs
Dividend payable to redeemable noncontrolling interest holder	`TemporaryEquityDividendsPayableToNoncontrollingInterestHolders`	$4.30M	USD	3 Qtrs
Redeemable noncontrolling interest purchase adjustment	`TemporaryEquityRedeemableNoncontrollingInterestPurchaseAdjustment`	$16.20M	USD	3 Qtrs
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$-11.30M	USD	3 Qtrs
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$-3.00M	USD	3 Qtrs
BALANCE	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$85.70M	USD	Point-in-time
BALANCE	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$106.20M	USD	Point-in-time
BALANCE	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$86.30M	USD	Point-in-time
BALANCE	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$79.00M	USD	Point-in-time

Comprehensive Income 60 line items

Line Item	Tag	Value	Unit	Period
Change in derivative losses on cash flow hedges, taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-900.00K	USD	1 Quarter
Change in derivative losses on cash flow hedges, taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-3.30M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$233.80M	USD	3 Qtrs
Change in derivative losses on cash flow hedges, taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$300.00K	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$210.40M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-20.30M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$82.20M	USD	1 Quarter
Change in derivative losses on cash flow hedges, taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$1.00M	USD	1 Quarter
Pension and other post-employment benefits, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	-	USD	3 Qtrs
Pension and other post-employment benefits, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	-	USD	1 Quarter
Pension and other post-employment benefits, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$100.00K	USD	3 Qtrs
Pension and other post-employment benefits, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$38.60M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-126.80M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$57.40M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-260.80M	USD	3 Qtrs
Net unrealized derivative (losses) gains on cash flow hedges, net of taxes of $1.0 and $(0.9), and $0.3 and $(3.3) during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-21.90M	USD	1 Quarter
Net unrealized derivative (losses) gains on cash flow hedges, net of taxes of $1.0 and $(0.9), and $0.3 and $(3.3) during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$3.90M	USD	1 Quarter
Net unrealized derivative (losses) gains on cash flow hedges, net of taxes of $1.0 and $(0.9), and $0.3 and $(3.3) during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$18.50M	USD	3 Qtrs
Net unrealized derivative (losses) gains on cash flow hedges, net of taxes of $1.0 and $(0.9), and $0.3 and $(3.3) during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-14.60M	USD	3 Qtrs
Pension and other post-employment benefits (losses), net of tax of nil and nil, and nil and $0.1 during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	1 Quarter
Pension and other post-employment benefits (losses), net of tax of nil and nil, and nil and $0.1 during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-200.00K	USD	3 Qtrs
Pension and other post-employment benefits (losses), net of tax of nil and nil, and nil and $0.1 during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	-	USD	1 Quarter
Pension and other post-employment benefits (losses), net of tax of nil and nil, and nil and $0.1 during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$200.00K	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$35.50M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-122.90M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$24.20M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-242.50M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-8.70M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$15.20M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$234.60M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-40.70M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$14.00M	USD	3 Qtrs
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.90M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$12.10M	USD	3 Qtrs
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.40M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$900.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-1.00M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-400.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.20M	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$2.50M	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$13.00M	USD	3 Qtrs
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$13.00M	USD	3 Qtrs
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$3.60M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$3.80M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$10.40M	USD	3 Qtrs
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$8.30M	USD	3 Qtrs
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.10M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests`	$-300.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests`	$200.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests`	$200.00K	USD	1 Quarter
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$10.60M	USD	3 Qtrs
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$4.30M	USD	1 Quarter
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$3.80M	USD	1 Quarter
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$8.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-47.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-29.70M	USD	3 Qtrs
Comprehensive income (loss) attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$7.30M	USD	1 Quarter
Comprehensive income (loss) attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$211.00M	USD	3 Qtrs

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