10-Q Filing

COTY INC. CIK: 1024305 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001024305-17-000005`
Period End Date	20161231
Filing Date	20170209
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	coty-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 94 Cash Flow Statement 102 Stockholders Equity 54 Comprehensive Income 60

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowances (in Dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$35.20M	USD	Point-in-time
Trade receivables, allowances (in Dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$67.70M	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
Preferred stock, shares issued	`PreferredStockSharesIssued`	1.70M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	2.70M	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	2.70M	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	1.70M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$372.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$939.20M	USD	Point-in-time
Trade receivablesless allowances of $67.7 and $35.2, respectively	`AccountsReceivableNetCurrent`	$1.45B	USD	Point-in-time
Trade receivablesless allowances of $67.7 and $35.2, respectively	`AccountsReceivableNetCurrent`	$682.90M	USD	Point-in-time
Inventories	`InventoryNet`	$565.80M	USD	Point-in-time
Inventories	`InventoryNet`	$1.01B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$353.20M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$206.80M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$110.50M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$151.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.91B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.94B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.42B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$638.60M	USD	Point-in-time
Goodwill	`Goodwill`	$2.21B	USD	Point-in-time
Treasury stock, at cost, shares	`TreasuryStockShares`	65.00M	shares	Point-in-time
Treasury stock, at cost, shares	`TreasuryStockShares`	63.60M	shares	Point-in-time
Goodwill	`Goodwill`	$7.39B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$8.82B	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`	$71.50M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$284.80M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$180.10M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$7.04B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$21.89B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$921.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.40B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$1.52B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$748.40M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$161.80M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$186.70M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$18.70M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$20.80M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$4.90M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$8.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.86B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.14B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$3.94B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$6.31B	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$230.60M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$589.20M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.61B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$339.20M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$363.10M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$233.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$12.01B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.60B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$70.90M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$73.30M	USD	Point-in-time
Preferred Stock, $0.01 par value; 20.0 shares authorized, 2.7 and 1.7 issued and outstanding, respectively, at December 31, 2016 and June 30, 2016	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.01 par value; 20.0 shares authorized, 2.7 and 1.7 issued and outstanding, respectively, at December 31, 2016 and June 30, 2016	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.50B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.04B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-37.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$9.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-239.70M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-283.50M	USD	Point-in-time
Treasury stockat cost, shares: 65.0 and 63.6 at December 31, 2016 and June 30, 2016, respectively	`TreasuryStockValue`	$1.44B	USD	Point-in-time
Treasury stockat cost, shares: 65.0 and 63.6 at December 31, 2016 and June 30, 2016, 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`	$9.79B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$6.90M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$17.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$367.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.81B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$419.40M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$984.70M	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY	`LiabilitiesAndStockholdersEquity`	$7.04B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY	`LiabilitiesAndStockholdersEquity`	$21.89B	USD	Point-in-time

Income Statement 94 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueGoodsNet`	$2.32B	USD	2 Qtrs
Net revenues	`SalesRevenueGoodsNet`	$1.21B	USD	1 Quarter
Net revenues	`SalesRevenueGoodsNet`	$3.38B	USD	2 Qtrs
Net revenues	`SalesRevenueGoodsNet`	$2.30B	USD	1 Quarter
Cost of Sales	`CostOfGoodsSold`	$1.34B	USD	2 Qtrs
Cost of Sales	`CostOfGoodsSold`	$892.30M	USD	1 Quarter
Cost of Sales	`CostOfGoodsSold`	$911.40M	USD	2 Qtrs
Cost of Sales	`CostOfGoodsSold`	$467.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.40B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.04B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.41B	USD	2 Qtrs
Gross profit	`GrossProfit`	$742.80M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$515.40M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$999.70M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.17B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.65B	USD	2 Qtrs
Amortization expense	`AmortizationOfDeferredCharges`	$116.40M	USD	2 Qtrs
Amortization expense	`AmortizationOfDeferredCharges`	$95.20M	USD	1 Quarter
Amortization expense	`AmortizationOfDeferredCharges`	$18.90M	USD	1 Quarter
Amortization expense	`AmortizationOfDeferredCharges`	$38.10M	USD	2 Qtrs
Restructuring costs	`RestructuringCharges`	$10.60M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$23.20M	USD	2 Qtrs
Restructuring costs	`RestructuringCharges`	$15.80M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$72.70M	USD	2 Qtrs
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$135.90M	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$217.40M	USD	2 Qtrs
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$45.50M	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$61.30M	USD	2 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment charges	`AssetImpairmentCharges`	$5.50M	USD	2 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment charges	`AssetImpairmentCharges`	-	USD	2 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$152.40M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$33.70M	USD	2 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$-12.70M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$234.10M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-57.90M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-98.30M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-14.60M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-30.60M	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.10M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.10M	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$600.00K	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-24.10M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-23.80M	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-700.00K	USD	2 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$176.60M	USD	2 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$110.60M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-70.00M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-65.30M	USD	2 Qtrs
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$-54.10M	USD	2 Qtrs
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$13.00M	USD	1 Quarter
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$-122.10M	USD	1 Quarter
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$-127.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$61.90M	USD	2 Qtrs
Net income	`ProfitLoss`	$97.60M	USD	1 Quarter
Net income	`ProfitLoss`	$230.70M	USD	2 Qtrs
Net income	`ProfitLoss`	$52.10M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$10.70M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.50M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$9.70M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$5.30M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$6.30M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.80M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.40M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$3.30M	USD	1 Quarter
Net income attributable to Coty Inc.	`NetIncomeLoss`	$46.80M	USD	2 Qtrs
Net income attributable to Coty Inc.	`NetIncomeLoss`	$89.00M	USD	1 Quarter
Net income attributable to Coty Inc.	`NetIncomeLoss`	$46.80M	USD	1 Quarter
Net income attributable to Coty Inc.	`NetIncomeLoss`	$214.70M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.61	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.59	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	746.60M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	539.80M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	352.50M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	345.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	545.80M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	752.40M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	362.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	354.30M	shares	1 Quarter
Cash dividend declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.28	USD	Point-in-time
Cash dividend declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	2 Qtrs
Cash dividend declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	2 Qtrs
Cash dividend declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Cash dividend declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	Point-in-time
Cash dividend declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter

Cash Flow Statement 102 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$52.10M	USD	1 Quarter
Net income	`ProfitLoss`	$230.70M	USD	2 Qtrs
Net income	`ProfitLoss`	$97.60M	USD	1 Quarter
Net income	`ProfitLoss`	$61.90M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$112.90M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$230.30M	USD	2 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	$5.50M	USD	2 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment charges	`AssetImpairmentCharges`	-	USD	2 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-92.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-111.20M	USD	2 Qtrs
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$1.60M	USD	2 Qtrs
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$5.80M	USD	2 Qtrs
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$6.10M	USD	2 Qtrs
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$28.50M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$12.00M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$9.10M	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.10M	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.10M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-25.60M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$2.70M	USD	2 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$45.70M	USD	2 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$293.70M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-103.30M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-35.10M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-19.60M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-22.60M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$322.60M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$64.70M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$369.80M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$122.70M	USD	2 Qtrs
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-59.00M	USD	2 Qtrs
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-29.20M	USD	2 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-11.40M	USD	2 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-6.50M	USD	2 Qtrs
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-35.30M	USD	2 Qtrs
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$37.90M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$517.10M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$663.40M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$198.20M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$78.30M	USD	2 Qtrs
Payment for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$143.80M	USD	2 Qtrs
Payment for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$447.30M	USD	2 Qtrs
Payments related to loss on foreign currency contracts	`PaymentsForDerivativeInstrumentInvestingActivities`	$18.10M	USD	2 Qtrs
Payments related to loss on foreign currency contracts	`PaymentsForDerivativeInstrumentInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-342.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-543.70M	USD	2 Qtrs
Proceeds from short-term debt, original maturity more than three months	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$5.60M	USD	2 Qtrs
Proceeds from short-term debt, original maturity more than three months	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$12.90M	USD	2 Qtrs
Repayments of short-term debt, original maturity more than three months	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$5.80M	USD	2 Qtrs
Repayments of short-term debt, original maturity more than three months	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$14.40M	USD	2 Qtrs
Net (repayments) proceeds from short-term debt, original maturity less than three months	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-15.90M	USD	2 Qtrs
Net (repayments) proceeds from short-term debt, original maturity less than three months	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-39.50M	USD	2 Qtrs
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$934.40M	USD	2 Qtrs
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$1.03B	USD	2 Qtrs
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.38B	USD	2 Qtrs
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$490.00M	USD	2 Qtrs
Proceeds from Issuance of Medium-term Notes	`ProceedsFromIssuanceOfMediumTermNotes`	$2.98B	USD	2 Qtrs
Proceeds from Issuance of Medium-term Notes	`ProceedsFromIssuanceOfMediumTermNotes`	$1.07B	USD	2 Qtrs
Repayments of term loans	`RepaymentsOfMediumTermNotes`	$2.48B	USD	2 Qtrs
Repayments of term loans	`RepaymentsOfMediumTermNotes`	$55.70M	USD	2 Qtrs
Dividend paid	`PaymentsOfOrdinaryDividends`	$185.80M	USD	2 Qtrs
Dividend paid	`PaymentsOfOrdinaryDividends`	$89.00M	USD	2 Qtrs
Net proceeds from issuance of Class A Common Stock and related tax benefits	`ProceedsFromIssuanceOfCommonStock`	$13.60M	USD	2 Qtrs
Net proceeds from issuance of Class A Common Stock and related tax benefits	`ProceedsFromIssuanceOfCommonStock`	$20.10M	USD	2 Qtrs
Payments for purchases of Class A Common Stock held as Treasury Stock	`PaymentsForRepurchaseOfCommonStock`	$727.90M	USD	2 Qtrs
Payments for purchases of Class A Common Stock held as Treasury Stock	`PaymentsForRepurchaseOfCommonStock`	$36.30M	USD	2 Qtrs
Net proceeds from foreign currency contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-14.80M	USD	2 Qtrs
Net proceeds from foreign currency contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-31.00M	USD	2 Qtrs
Purchase of additional noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$9.80M	USD	2 Qtrs
Purchase of additional noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	-	USD	2 Qtrs
Distributions to noncontrolling interests and redeemable noncontrolling interests	`PaymentsToMinorityShareholders`	$3.50M	USD	2 Qtrs
Distributions to noncontrolling interests and redeemable noncontrolling interests	`PaymentsToMinorityShareholders`	$18.80M	USD	2 Qtrs
Payment of deferred financing fees	`PaymentsOfFinancingCosts`	$53.70M	USD	2 Qtrs
Payment of deferred financing fees	`PaymentsOfFinancingCosts`	$23.40M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$299.20M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$193.90M	USD	2 Qtrs
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-25.90M	USD	2 Qtrs
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-28.80M	USD	2 Qtrs
NET INCREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$141.40M	USD	2 Qtrs
NET INCREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$591.80M	USD	2 Qtrs
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents`	$341.30M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents`	$372.40M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents`	$964.20M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents`	$482.70M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents`	$482.70M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents`	$964.20M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents`	$372.40M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents`	$341.30M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaidNet`	$79.50M	USD	2 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$29.90M	USD	2 Qtrs
Cash paid during the period for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$59.60M	USD	2 Qtrs
Cash paid during the period for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$38.40M	USD	2 Qtrs
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$56.20M	USD	2 Qtrs
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$31.50M	USD	2 Qtrs
Non-cash Common Stock issued for business combination	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$9.63B	USD	2 Qtrs
Non-cash Common Stock issued for business combination	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	2 Qtrs
Non-cash debt assumed for business combination	`BusinessCombinationConsiderationTransferredLiabilitiesIncurred`	-	USD	2 Qtrs
Non-cash debt assumed for business combination	`BusinessCombinationConsiderationTransferredLiabilitiesIncurred`	$1.94B	USD	2 Qtrs

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	2 Qtrs
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$10.70M	USD	2 Qtrs
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	`MinorityInterestDecreaseFromRedemptions`	$900.00K	USD	2 Qtrs
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	Point-in-time
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	2 Qtrs
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.28	USD	Point-in-time
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	2 Qtrs
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$419.40M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$984.70M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$367.10M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.81B	USD	Point-in-time
Issuance of Class A Common Stock for business combination	`StockIssuedDuringPeriodValueAcquisitions`	$9.63B	USD	2 Qtrs
Cancellation of Preferred Stock	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	$100.00K	USD	2 Qtrs
Conversion of Class B to Class A Common Stock	`ConversionOfStockAmountConverted1`	-	USD	2 Qtrs
Purchase of Class A Common Stock	`TreasuryStockValueAcquiredCostMethod`	$727.90M	USD	2 Qtrs
Purchase of Class A Common Stock	`TreasuryStockValueAcquiredCostMethod`	$36.30M	USD	2 Qtrs
Reclassification of Class A Common Stock from liability to APIC	`AdjustmentstoAdditionalPaidinCapitalReclassificationofCommonStockfromLiabilitytoAdditionalPaidInCapital`	$13.80M	USD	2 Qtrs
Exercise of employee stock options and restricted stock units and related tax benefits	`StockIssuedDuringPeriodValueShareBasedCompensation`	$20.10M	USD	2 Qtrs
Exercise of employee stock options and restricted stock units and related tax benefits	`StockIssuedDuringPeriodValueShareBasedCompensation`	$13.60M	USD	2 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.90M	USD	2 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.60M	USD	2 Qtrs
Dividends	`DividendsCommonStock`	$89.60M	USD	2 Qtrs
Dividends	`DividendsCommonStock`	$187.30M	USD	2 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$57.50M	USD	2 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$224.40M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-52.10M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.20M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-11.30M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-44.30M	USD	2 Qtrs
Distribution to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	2 Qtrs
Distribution to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$10.70M	USD	2 Qtrs
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$3.90M	USD	2 Qtrs
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$2.40M	USD	2 Qtrs
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$984.70M	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$367.10M	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.81B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$419.40M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$70.90M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$86.30M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$73.30M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$82.10M	USD	Point-in-time
Net income	`TemporaryEquityNetIncome`	$6.30M	USD	2 Qtrs
Net income	`TemporaryEquityNetIncome`	$4.40M	USD	2 Qtrs
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$6.60M	USD	2 Qtrs
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$3.50M	USD	2 Qtrs
Adjustment of redeemable noncontrolling interests to redemption value	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$3.90M	USD	2 Qtrs
Adjustment of redeemable noncontrolling interests to redemption value	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$2.40M	USD	2 Qtrs
Adjustment to repurchase of redeemable noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$900.00K	USD	2 Qtrs
Balance, end of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$82.10M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$86.30M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$73.30M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$70.90M	USD	Point-in-time

Comprehensive Income 60 line items

Line Item	Tag	Value	Unit	Period
Change in derivative gains on cash flow hedges, taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$700.00K	USD	2 Qtrs
Change in derivative gains on cash flow hedges, taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-100.00K	USD	1 Quarter
Change in derivative gains on cash flow hedges, taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$8.70M	USD	2 Qtrs
Net income	`ProfitLoss`	$52.10M	USD	1 Quarter
Net income	`ProfitLoss`	$230.70M	USD	2 Qtrs
Net income	`ProfitLoss`	$97.60M	USD	1 Quarter
Change in derivative gains on cash flow hedges, taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$8.80M	USD	1 Quarter
Net income	`ProfitLoss`	$61.90M	USD	2 Qtrs
Pension and other post-employment benefits (losses), taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-5.00M	USD	1 Quarter
Pension and other post-employment benefits (losses), taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-5.80M	USD	2 Qtrs
Pension and other post-employment benefits (losses), taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$100.00K	USD	2 Qtrs
Pension and other post-employment benefits (losses), taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-96.30M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.80M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.60M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-90.40M	USD	1 Quarter
Net unrealized derivative gains on cash flow hedges, net of taxes of $(8.8) and $0.1 and $(8.7) and $(0.7) during the three and six months ended, respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$41.90M	USD	2 Qtrs
Net unrealized derivative gains on cash flow hedges, net of taxes of $(8.8) and $0.1 and $(8.7) and $(0.7) during the three and six months ended, respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$2.80M	USD	1 Quarter
Net unrealized derivative gains on cash flow hedges, net of taxes of $(8.8) and $0.1 and $(8.7) and $(0.7) during the three and six months ended, respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$33.40M	USD	1 Quarter
Net unrealized derivative gains on cash flow hedges, net of taxes of $(8.8) and $0.1 and $(8.7) and $(0.7) during the three and six months ended, respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$7.30M	USD	2 Qtrs
Pension and other post-employment benefits (losses) adjustment, net of tax of ($5.0) and nil, and ($5.8) and $0.1 during the three and six months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-10.10M	USD	2 Qtrs
Pension and other post-employment benefits (losses) adjustment, net of tax of ($5.0) and nil, and ($5.8) and $0.1 during the three and six months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.90M	USD	1 Quarter
Pension and other post-employment benefits (losses) adjustment, net of tax of ($5.0) and nil, and ($5.8) and $0.1 during the three and six months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Pension and other post-employment benefits (losses) adjustment, net of tax of ($5.0) and nil, and ($5.8) and $0.1 during the three and six months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-200.00K	USD	2 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-52.10M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.20M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-11.30M	USD	2 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-44.30M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$17.60M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$98.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$219.40M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$10.70M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.50M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$9.70M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$5.30M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-300.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-500.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-500.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$5.50M	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$2.00M	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$10.20M	USD	2 Qtrs
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$9.40M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$3.30M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.40M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.80M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$6.30M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests`	$-100.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests`	-	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests`	-	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests`	-	USD	1 Quarter
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$6.30M	USD	2 Qtrs
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$3.20M	USD	1 Quarter
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$4.40M	USD	2 Qtrs
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$2.80M	USD	1 Quarter
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$3.00M	USD	2 Qtrs
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$90.10M	USD	1 Quarter
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$203.70M	USD	2 Qtrs
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-4.80M	USD	1 Quarter

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