10-K Filing

COTY INC. CIK: 1024305 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001024305-16-000181`
Period End Date	20160630
Filing Date	20160818
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	coty-20160630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 75 Cash Flow Statement 155 Stockholders Equity 72 Comprehensive Income 45

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$35.20M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$19.60M	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`	$920.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.24B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$341.30M	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`	$372.40M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	1.70M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	1.90M	shares	Point-in-time
Trade receivablesless allowances of $35.2 and $19.6, respectively	`AccountsReceivableNetCurrent`	$679.60M	USD	Point-in-time
Trade receivablesless allowances of $35.2 and $19.6, respectively	`AccountsReceivableNetCurrent`	$682.90M	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`	$565.80M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	1.90M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$206.80M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$191.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$86.70M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$110.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.86B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.94B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$500.20M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$638.60M	USD	Point-in-time
Goodwill	`Goodwill`	$1.53B	USD	Point-in-time
Goodwill	`Goodwill`	$2.21B	USD	Point-in-time
Treasury stock, at cost, shares	`TreasuryStockShares`	35.20M	shares	Point-in-time
Treasury stock, at cost, shares	`TreasuryStockShares`	63.60M	shares	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.91B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.05B	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$15.70M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$10.40M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$244.70M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$207.60M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$6.02B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$7.10B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$748.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$921.40M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$719.20M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$748.40M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$28.80M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$161.80M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$22.40M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$18.70M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$7.40M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$4.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.86B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.53B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.00B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.61B	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$206.50M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$230.60M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$339.20M	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`	$233.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.66B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.95B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 25)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 25)	`CommitmentsAndContingencies`	-	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$86.30M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$73.30M	USD	Point-in-time
Preferred stock, $0.01 par value; 20.0 shares authorized; 1.7 and 1.9 issued and outstanding, respectively, at June 30, 2016 and 2015	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 20.0 shares authorized; 1.7 and 1.9 issued and outstanding, respectively, at June 30, 2016 and 2015	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.04B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.04B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-193.90M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-37.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-274.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-239.70M	USD	Point-in-time
Treasury stockat cost, shares: 63.6 and 35.2 at June 30, 2016 and 2015, respectively	`TreasuryStockValue`	$610.60M	USD	Point-in-time
Treasury stockat cost, shares: 63.6 and 35.2 at June 30, 2016 and 2015, respectively	`TreasuryStockValue`	$1.41B	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$360.20M	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$969.80M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$6.90M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$14.90M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$367.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.51B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$854.40M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$984.70M	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY	`LiabilitiesAndStockholdersEquity`	$7.10B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY	`LiabilitiesAndStockholdersEquity`	$6.02B	USD	Point-in-time

Income Statement 75 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueGoodsNet`	$4.35B	USD	Annual
Net revenues	`SalesRevenueGoodsNet`	$4.55B	USD	Annual
Net revenues	`SalesRevenueGoodsNet`	$4.40B	USD	Annual
Cost of sales	`CostOfGoodsSold`	$1.87B	USD	Annual
Cost of sales	`CostOfGoodsSold`	$1.75B	USD	Annual
Cost of sales	`CostOfGoodsSold`	$1.76B	USD	Annual
Gross profit	`GrossProfit`	$2.64B	USD	Annual
Gross profit	`GrossProfit`	$2.69B	USD	Annual
Gross profit	`GrossProfit`	$2.60B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.03B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.07B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.22B	USD	Annual
Amortization expense	`AmortizationOfDeferredCharges`	$79.50M	USD	Annual
Amortization expense	`AmortizationOfDeferredCharges`	$85.70M	USD	Annual
Amortization expense	`AmortizationOfDeferredCharges`	$74.70M	USD	Annual
Restructuring costs	`RestructuringCharges`	$75.40M	USD	Annual
Restructuring costs	`RestructuringCharges`	$86.90M	USD	Annual
Restructuring costs	`RestructuringCharges`	$37.30M	USD	Annual
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$174.00M	USD	Annual
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$700.00K	USD	Annual
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$34.10M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$316.90M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$5.50M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	-	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	$24.80M	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	$7.20M	USD	Annual
Operating income	`OperatingIncomeLoss`	$395.10M	USD	Annual
Operating income	`OperatingIncomeLoss`	$254.20M	USD	Annual
Operating income	`OperatingIncomeLoss`	$25.70M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-73.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-81.90M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-68.50M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.10M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-88.80M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-1.30M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-30.40M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$138.80M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-44.10M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$233.30M	USD	Annual
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$20.10M	USD	Annual
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$-26.10M	USD	Annual
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$-40.40M	USD	Annual
Net income (loss)	`ProfitLoss`	$-64.20M	USD	Annual
Net income (loss)	`ProfitLoss`	$179.20M	USD	Annual
Net income (loss)	`ProfitLoss`	$259.40M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$17.80M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$15.10M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$7.60M	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$14.70M	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$15.40M	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$11.80M	USD	Annual
Net income (loss) attributable to Coty Inc.	`NetIncomeLoss`	$232.50M	USD	Annual
Net income (loss) attributable to Coty Inc.	`NetIncomeLoss`	$-97.40M	USD	Annual
Net income (loss) attributable to Coty Inc.	`NetIncomeLoss`	$156.90M	USD	Annual
Basic (dollars per shares)	`EarningsPerShareBasic`	$0.66	USD	Annual
Basic (dollars per shares)	`EarningsPerShareBasic`	$0.45	USD	Annual
Basic (dollars per shares)	`EarningsPerShareBasic`	$-0.26	USD	Annual
Diluted (dollars per shares)	`EarningsPerShareDiluted`	$-0.26	USD	Annual
Diluted (dollars per shares)	`EarningsPerShareDiluted`	$0.64	USD	Annual
Diluted (dollars per shares)	`EarningsPerShareDiluted`	$0.44	USD	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	345.50M	shares	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	381.70M	shares	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	353.30M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	362.90M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	354.20M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	381.70M	shares	Annual
Cash dividend declared per common share	`CommonStockDividendsPerShareDeclared`	$0.20	USD	Point-in-time
Cash dividend declared per common share	`CommonStockDividendsPerShareDeclared`	$0.20	USD	Annual
Cash dividend declared per common share	`CommonStockDividendsPerShareDeclared`	$0.25	USD	Point-in-time
Cash dividend declared per common share	`CommonStockDividendsPerShareDeclared`	$0.20	USD	Annual
Cash dividend declared per common share	`CommonStockDividendsPerShareDeclared`	$0.25	USD	Annual
Cash dividend declared per common share	`CommonStockDividendsPerShareDeclared`	$0.20	USD	Point-in-time

Cash Flow Statement 155 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$259.40M	USD	Annual
Net income (loss)	`ProfitLoss`	$179.20M	USD	Annual
Net income (loss)	`ProfitLoss`	$-64.20M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$232.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$250.70M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$230.90M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$316.90M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$5.50M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	-	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-38.40M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-139.20M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-87.20M	USD	Annual
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$21.90M	USD	Annual
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$3.20M	USD	Annual
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$4.50M	USD	Annual
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$9.20M	USD	Annual
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$17.90M	USD	Annual
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$16.20M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$30.60M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$46.80M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$22.20M	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfIntangibleAssets`	-	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfIntangibleAssets`	$24.80M	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfIntangibleAssets`	$7.20M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-88.80M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.10M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-12.80M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-15.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-20.50M	USD	Annual
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$43.50M	USD	Annual
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$44.50M	USD	Annual
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$31.10M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-29.40M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-2.20M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-27.20M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-6.00M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.30M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-6.70M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$148.20M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$72.40M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$23.30M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$16.10M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$20.30M	USD	Annual
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$127.70M	USD	Annual
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-31.90M	USD	Annual
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$15.70M	USD	Annual
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$34.40M	USD	Annual
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-9.00M	USD	Annual
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$136.70M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-6.10M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-6.60M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-36.20M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$526.30M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$536.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$501.40M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$170.90M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$201.50M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$150.10M	USD	Annual
Payments for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$29.50M	USD	Annual
Payments for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$908.70M	USD	Annual
Payments for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-11.70M	USD	Annual
Additions of goodwill	`OtherPaymentsToAcquireBusinesses`	$30.00M	USD	Annual
Additions of goodwill	`OtherPaymentsToAcquireBusinesses`	-	USD	Annual
Additions of goodwill	`OtherPaymentsToAcquireBusinesses`	$30.00M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$3.40M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$29.20M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$14.80M	USD	Annual
Payments related to loss on foreign currency contracts	`PaymentsForHedgeInvestingActivities`	-	USD	Annual
Payments related to loss on foreign currency contracts	`PaymentsForHedgeInvestingActivities`	$29.60M	USD	Annual
Payments related to loss on foreign currency contracts	`PaymentsForHedgeInvestingActivities`	-	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.20M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-171.20M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-257.60M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.06B	USD	Annual
Proceeds from short-term debt, original maturity more than three months	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$19.10M	USD	Annual
Proceeds from short-term debt, original maturity more than three months	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$652.20M	USD	Annual
Proceeds from short-term debt, original maturity more than three months	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$39.40M	USD	Annual
Repayments of short-term debt, original maturity more than three months	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$48.10M	USD	Annual
Repayments of short-term debt, original maturity more than three months	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$28.30M	USD	Annual
Repayments of short-term debt, original maturity more than three months	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$655.00M	USD	Annual
Net proceeds from (repayments of) short-term debt, original maturity less than three months	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-8.40M	USD	Annual
Net proceeds from (repayments of) short-term debt, original maturity less than three months	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$25.40M	USD	Annual
Net proceeds from (repayments of) short-term debt, original maturity less than three months	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$11.60M	USD	Annual
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$1.94B	USD	Annual
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$750.00M	USD	Annual
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$853.00M	USD	Annual
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.43B	USD	Annual
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$695.50M	USD	Annual
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.62B	USD	Annual
Proceeds from term loans and other long term debt	`ProceedsFromIssuanceOfLongTermDebt`	$800.90M	USD	Annual
Proceeds from term loans and other long term debt	`ProceedsFromIssuanceOfLongTermDebt`	$625.00M	USD	Annual
Proceeds from term loans and other long term debt	`ProceedsFromIssuanceOfLongTermDebt`	$3.51B	USD	Annual
Repayments of term loans and other long term debt	`RepaymentsOfLongTermDebt`	$784.60M	USD	Annual
Repayments of term loans and other long term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayments of term loans and other long term debt	`RepaymentsOfLongTermDebt`	$2.50B	USD	Annual
Dividend payment	`PaymentsOfOrdinaryDividends`	$89.00M	USD	Annual
Dividend payment	`PaymentsOfOrdinaryDividends`	$71.00M	USD	Annual
Dividend payment	`PaymentsOfOrdinaryDividends`	$76.90M	USD	Annual
Net proceeds from issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$48.50M	USD	Annual
Net proceeds from issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$21.90M	USD	Annual
Net proceeds from issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$44.70M	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`	$794.90M	USD	Annual
Payments for purchases of Common Stock held as Treasury Stock	`PaymentsForRepurchaseOfCommonStock`	$263.10M	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
Net payments for foreign currency contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$9.70M	USD	Annual
Net payments for foreign currency contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$2.10M	USD	Annual
Net payments for foreign currency contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$37.90M	USD	Annual
Payment for business combinations contingent consideration	`ContingentConsiderationPaymentsForBusinessCombinations`	-	USD	Annual
Payment for business combinations contingent consideration	`ContingentConsiderationPaymentsForBusinessCombinations`	$800.00K	USD	Annual
Payment for business combinations contingent consideration	`ContingentConsiderationPaymentsForBusinessCombinations`	$1.10M	USD	Annual
Proceeds from mandatorily redeemable noncontrolling interests and noncontrolling interests	`ProceedsFromMinorityShareholders`	$1.80M	USD	Annual
Proceeds from mandatorily redeemable noncontrolling interests and noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	Annual
Proceeds from mandatorily redeemable noncontrolling interests and noncontrolling interests	`ProceedsFromMinorityShareholders`	$3.80M	USD	Annual
Distributions to mandatorily redeemable noncontrolling interests, redeemable noncontrolling interests and noncontrolling interests	`PaymentsToMinorityShareholders`	$33.20M	USD	Annual
Distributions to mandatorily redeemable noncontrolling interests, redeemable noncontrolling interests and noncontrolling interests	`PaymentsToMinorityShareholders`	$21.30M	USD	Annual
Distributions to mandatorily redeemable noncontrolling interests, redeemable noncontrolling interests and noncontrolling interests	`PaymentsToMinorityShareholders`	$37.30M	USD	Annual
Purchase of additional mandatorily redeemable noncontrolling interests, redeemable noncontrolling interests and noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$4.40M	USD	Annual
Purchase of additional mandatorily redeemable noncontrolling interests, redeemable noncontrolling interests and noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$700.00K	USD	Annual
Purchase of additional mandatorily redeemable noncontrolling interests, redeemable noncontrolling interests and noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$15.80M	USD	Annual
Payment of deferred financing fees	`PaymentsOfFinancingCosts`	$2.70M	USD	Annual
Payment of deferred financing fees	`PaymentsOfFinancingCosts`	$11.20M	USD	Annual
Payment of deferred financing fees	`PaymentsOfFinancingCosts`	$57.60M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.70M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$592.60M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.14B	USD	Annual
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-113.60M	USD	Annual
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.70M	USD	Annual
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$44.40M	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$317.60M	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-896.70M	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$31.10M	USD	Annual
CASH AND CASH EQUIVALENTSBeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$372.40M	USD	Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.24B	USD	Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$341.30M	USD	Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$920.40M	USD	Point-in-time
CASH AND CASH EQUIVALENTSEnd of period	`CashAndCashEquivalentsAtCarryingValue`	$372.40M	USD	Point-in-time
CASH AND CASH EQUIVALENTSEnd of period	`CashAndCashEquivalentsAtCarryingValue`	$1.24B	USD	Point-in-time
CASH AND CASH EQUIVALENTSEnd of period	`CashAndCashEquivalentsAtCarryingValue`	$341.30M	USD	Point-in-time
CASH AND CASH EQUIVALENTSEnd of period	`CashAndCashEquivalentsAtCarryingValue`	$920.40M	USD	Point-in-time
Cash paid during the year for interest	`InterestPaidNet`	$90.30M	USD	Annual
Cash paid during the year for interest	`InterestPaidNet`	$64.70M	USD	Annual
Cash paid during the year for interest	`InterestPaidNet`	$63.70M	USD	Annual
Cash paid during the year for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$104.80M	USD	Annual
Cash paid during the year for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$84.10M	USD	Annual
Cash paid during the year for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$118.10M	USD	Annual
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$59.20M	USD	Annual
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$78.00M	USD	Annual
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$41.20M	USD	Annual

Stockholders Equity 72 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	Annual
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	Annual
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	Annual
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	Point-in-time
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	Point-in-time
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$984.70M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$854.40M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$367.10M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.51B	USD	Point-in-time
Issuance of Preferred Stock	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Cancellation of Preferred Stock	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	$100.00K	USD	Annual
Conversion of Common Stock	`ConversionOfStockAmountConverted1`	-	USD	Annual
Conversion of Common Stock	`ConversionOfStockAmountConverted1`	-	USD	Annual
Purchase of Class A Common Stock	`TreasuryStockValueAcquiredCostMethod`	$569.00M	USD	Annual
Purchase of Class A Common Stock	`TreasuryStockValueAcquiredCostMethod`	$263.10M	USD	Annual
Purchase of Class A Common Stock	`TreasuryStockValueAcquiredCostMethod`	$794.90M	USD	Annual
Re-issuance of Treasury Stock for Bourjois Acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$376.80M	USD	Annual
Capital contribution associated with special share purchase transactions	`AdjustmentstoAdditionalPaidinCapitalCapitalContributionAssociatedwithSpecialSharePurchaseTransactions`	$13.80M	USD	Annual
Reclassification of common stock and stock options to liability	`AdjustmentToAdditionalPaidInCapitalReclassificationOfCommonStockToLiability`	$29.50M	USD	Annual
Reclassification of Class A Common Stock from liability to APIC	`AdjustmentstoAdditionalPaidinCapitalReclassificationofCommonStockfromLiabilitytoAdditionalPaidInCapital`	$29.50M	USD	Annual
Exercise of employee stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$21.90M	USD	Annual
Exercise of employee stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$44.80M	USD	Annual
Exercise of employee stock options (shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	4.50M	shares	Annual
Discount of Class A Common Stock	`AdjustmentstoAdditionalPaidinCapitalDiscountofCommonStock`	$1.90M	USD	Annual
Exercise of employee stock options and settlement of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$48.50M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$41.90M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.30M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.60M	USD	Annual
Dividends	`DividendsCommonStock`	$71.60M	USD	Annual
Dividends	`DividendsCommonStock`	$77.40M	USD	Annual
Dividends	`DividendsCommonStock`	$89.80M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$164.50M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$247.60M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-79.60M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterest`	$-189.30M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterest`	$33.80M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterest`	$34.40M	USD	Annual
Proceeds from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.80M	USD	Annual
Distribution to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$12.20M	USD	Annual
Distribution to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$15.70M	USD	Annual
Distribution to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$23.00M	USD	Annual
Noncontrolling interest purchase adjustment	`AdjustmentstoAdditionalPaidinCapitalNoncontrollingInterestPurchaseAndSales`	$4.40M	USD	Annual
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$500.00K	USD	Annual
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$5.10M	USD	Annual
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$3.20M	USD	Annual
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$367.10M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.51B	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$854.40M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$984.70M	USD	Point-in-time
BALANCE	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$106.20M	USD	Point-in-time
BALANCE	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$105.80M	USD	Point-in-time
BALANCE	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$86.30M	USD	Point-in-time
BALANCE	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$73.30M	USD	Point-in-time
Net (loss) income	`TemporaryEquityNetIncome`	$14.70M	USD	Annual
Net (loss) income	`TemporaryEquityNetIncome`	$11.80M	USD	Annual
Net (loss) income	`TemporaryEquityNetIncome`	$15.40M	USD	Annual
Other comprehensive income	`TemporaryEquityOtherComprehensiveIncomeLossNetofTax`	$400.00K	USD	Annual
Other comprehensive income	`TemporaryEquityOtherComprehensiveIncomeLossNetofTax`	$-200.00K	USD	Annual
Other comprehensive income	`TemporaryEquityOtherComprehensiveIncomeLossNetofTax`	$-200.00K	USD	Annual
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$14.30M	USD	Annual
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$14.80M	USD	Annual
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$10.60M	USD	Annual
Adjustment of redeemable noncontrolling interests to redemption value	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$3.20M	USD	Annual
Adjustment of redeemable noncontrolling interests to redemption value	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$5.10M	USD	Annual
Adjustment of redeemable noncontrolling interests to redemption value	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$500.00K	USD	Annual
Redeemable noncontrolling interest purchase	`TemporaryEquityEliminationAsPartofReorganization`	$10.10M	USD	Annual
Redeemable noncontrolling interest purchase	`TemporaryEquityEliminationAsPartofReorganization`	$15.80M	USD	Annual
BALANCE	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$86.30M	USD	Point-in-time
BALANCE	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$73.30M	USD	Point-in-time
BALANCE	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$105.80M	USD	Point-in-time
BALANCE	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$106.20M	USD	Point-in-time

Comprehensive Income 45 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$259.40M	USD	Annual
Net unrealized derivative gain (loss) on cash flow hedges, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-300.00K	USD	Annual
Net income (loss)	`ProfitLoss`	$179.20M	USD	Annual
Net income (loss)	`ProfitLoss`	$-64.20M	USD	Annual
Net unrealized derivative gain (loss) on cash flow hedges, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$1.60M	USD	Annual
Net unrealized derivative gain (loss) on cash flow hedges, tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-1.60M	USD	Annual
Pension and other post-employment benefits adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-7.90M	USD	Annual
Pension and other post-employment benefits adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$17.60M	USD	Annual
Pension and other post-employment benefits adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-9.80M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-228.40M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$83.30M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$63.80M	USD	Annual
Net unrealized derivative (loss) gain on cash flow hedges, net of taxes of $0.3, $(1.6) and $1.6, respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$8.80M	USD	Annual
Net unrealized derivative (loss) gain on cash flow hedges, net of taxes of $0.3, $(1.6) and $1.6, respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-8.90M	USD	Annual
Net unrealized derivative (loss) gain on cash flow hedges, net of taxes of $0.3, $(1.6) and $1.6, respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-28.80M	USD	Annual
Pension and other post-employment benefits adjustment, net of tax of $7.9, $(17.6) and $9.8, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$21.30M	USD	Annual
Pension and other post-employment benefits adjustment, net of tax of $7.9, $(17.6) and $9.8, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-30.10M	USD	Annual
Pension and other post-employment benefits adjustment, net of tax of $7.9, $(17.6) and $9.8, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$19.70M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$34.80M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$33.60M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-189.50M	USD	Annual
Comprehensive income (loss):	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-30.60M	USD	Annual
Comprehensive income (loss):	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$69.90M	USD	Annual
Comprehensive income (loss):	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$214.00M	USD	Annual
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$17.80M	USD	Annual
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$15.10M	USD	Annual
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$7.60M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$100.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$300.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-400.00K	USD	Annual
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$14.70M	USD	Annual
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$7.70M	USD	Annual
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$18.10M	USD	Annual
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$11.80M	USD	Annual
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$14.70M	USD	Annual
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$15.40M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests`	$-200.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests`	$400.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests`	$-200.00K	USD	Annual
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$11.60M	USD	Annual
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$15.20M	USD	Annual
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$15.10M	USD	Annual
Comprehensive income (loss) attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$191.20M	USD	Annual
Comprehensive income (loss) attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$43.60M	USD	Annual
Comprehensive income (loss) attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-63.90M	USD	Annual

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