10-Q Filing

COTY INC. CIK: 1024305 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0001024305-17-000035`
Period End Date	20170331
Filing Date	20170510
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	coty-20170331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 95 Cash Flow Statement 108 Stockholders Equity 45 Comprehensive Income 60

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowances (in Dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$81.70M	USD	Point-in-time
Trade receivables, allowances (in Dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$35.20M	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
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`	4.20M	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	1.70M	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	4.20M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$372.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$767.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$25.00M	USD	Point-in-time
Trade receivablesless allowances of $81.7 and $35.2, respectively	`AccountsReceivableNetCurrent`	$682.90M	USD	Point-in-time
Trade receivablesless allowances of $81.7 and $35.2, respectively	`AccountsReceivableNetCurrent`	$1.38B	USD	Point-in-time
Inventories	`InventoryNet`	$565.80M	USD	Point-in-time
Inventories	`InventoryNet`	$1.03B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$206.80M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$380.40M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$158.60M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$110.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.94B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.75B	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$638.60M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.56B	USD	Point-in-time
Goodwill	`Goodwill`	$8.11B	USD	Point-in-time
Goodwill	`Goodwill`	$2.21B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$8.97B	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`	$100.90M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$180.10M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$289.80M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$22.77B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$7.04B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$921.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.46B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$748.40M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$1.56B	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$193.00M	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`	$9.70M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$18.70M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$39.80M	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`	$3.26B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$6.91B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$3.94B	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$230.60M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$603.60M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.48B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$339.20M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$385.50M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$233.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$12.64B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.60B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 22)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 22)	`CommitmentsAndContingencies`	-	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$506.40M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$73.30M	USD	Point-in-time
Preferred Stock, $0.01 par value; 20.0 shares authorized, 4.2 and 1.7 issued and outstanding at March 31, 2017 and June 30, 2016, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.01 par value; 20.0 shares authorized, 4.2 and 1.7 issued and outstanding at March 31, 2017 and June 30, 2016, respectively	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.39B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.04B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-154.40M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-37.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-193.70M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-239.70M	USD	Point-in-time
Treasury stockat cost, shares: 65.0 and 63.6 at March 31, 2017 and June 30, 2016, respectively	`TreasuryStockValue`	$1.41B	USD	Point-in-time
Treasury stockat cost, shares: 65.0 and 63.6 at March 31, 2017 and June 30, 2016, respectively	`TreasuryStockValue`	$1.44B	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$360.20M	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$9.61B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$20.90M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$6.90M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.63B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$984.70M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$367.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$455.00M	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`	$22.77B	USD	Point-in-time

Income Statement 95 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueGoodsNet`	$950.70M	USD	1 Quarter
Net revenues	`SalesRevenueGoodsNet`	$2.03B	USD	1 Quarter
Net revenues	`SalesRevenueGoodsNet`	$5.41B	USD	3 Qtrs
Net revenues	`SalesRevenueGoodsNet`	$3.27B	USD	3 Qtrs
Cost of sales	`CostOfGoodsSold`	$816.10M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$2.15B	USD	3 Qtrs
Cost of sales	`CostOfGoodsSold`	$369.00M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$1.28B	USD	3 Qtrs
Gross profit	`GrossProfit`	$3.26B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.22B	USD	1 Quarter
Gross profit	`GrossProfit`	$581.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.99B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.09B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$494.20M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.74B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.49B	USD	3 Qtrs
Amortization expense	`AmortizationOfDeferredCharges`	$219.00M	USD	3 Qtrs
Amortization expense	`AmortizationOfDeferredCharges`	$59.00M	USD	3 Qtrs
Amortization expense	`AmortizationOfDeferredCharges`	$102.60M	USD	1 Quarter
Amortization expense	`AmortizationOfDeferredCharges`	$20.90M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$155.80M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$179.00M	USD	3 Qtrs
Restructuring costs	`RestructuringCharges`	$79.30M	USD	3 Qtrs
Restructuring costs	`RestructuringCharges`	$6.60M	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$98.30M	USD	3 Qtrs
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$37.00M	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$275.10M	USD	3 Qtrs
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$57.70M	USD	1 Quarter
Asset impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment charges	`AssetImpairmentCharges`	$5.50M	USD	3 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	-	USD	3 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-158.80M	USD	3 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$257.10M	USD	3 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$-192.50M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$23.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-25.10M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-159.10M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-55.70M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-60.80M	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.10M	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`	-	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-200.00K	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-30.40M	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$500.00K	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-6.60M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-252.80M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$167.90M	USD	3 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.70M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-318.10M	USD	3 Qtrs
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$-42.50M	USD	3 Qtrs
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$-93.40M	USD	1 Quarter
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$11.60M	USD	1 Quarter
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$-220.60M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$210.40M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-159.40M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-97.50M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-20.30M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.40M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$3.50M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$12.10M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$14.20M	USD	3 Qtrs
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.10M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$10.40M	USD	3 Qtrs
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.30M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$5.70M	USD	3 Qtrs
Net (loss) income attributable to Coty Inc.	`NetIncomeLoss`	$-117.40M	USD	3 Qtrs
Net (loss) income attributable to Coty Inc.	`NetIncomeLoss`	$187.90M	USD	3 Qtrs
Net (loss) income attributable to Coty Inc.	`NetIncomeLoss`	$-164.20M	USD	1 Quarter
Net (loss) income attributable to Coty Inc.	`NetIncomeLoss`	$-26.80M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.22	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.54	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.19	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.08	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.19	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-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
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	747.30M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	347.80M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	337.90M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	607.90M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	747.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	607.90M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	356.90M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	337.90M	shares	1 Quarter
Cash dividend declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	3 Qtrs
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`	$0.28	USD	Point-in-time
Cash dividend declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	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`	$0.53	USD	3 Qtrs
Cash dividend declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter

Cash Flow Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-97.50M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-20.30M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-159.40M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$210.40M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$171.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$414.90M	USD	3 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	$5.50M	USD	3 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	-	USD	3 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-298.30M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-102.60M	USD	3 Qtrs
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$1.90M	USD	3 Qtrs
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$23.30M	USD	3 Qtrs
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$44.70M	USD	3 Qtrs
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$9.30M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$19.10M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$18.40M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.10M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$600.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-13.10M	USD	3 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$900.00K	USD	3 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$216.20M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-172.60M	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`	$6.50M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$339.30M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$50.40M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$345.40M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$39.90M	USD	3 Qtrs
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-31.00M	USD	3 Qtrs
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$3.10M	USD	3 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-8.80M	USD	3 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-9.90M	USD	3 Qtrs
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$12.10M	USD	3 Qtrs
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-46.50M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$706.70M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$445.30M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$324.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$115.10M	USD	3 Qtrs
Payment for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$897.30M	USD	3 Qtrs
Payment for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$742.60M	USD	3 Qtrs
Proceeds from sale of asset	`ProceedsFromSaleOfProductiveAssets`	-	USD	3 Qtrs
Proceeds from sale of asset	`ProceedsFromSaleOfProductiveAssets`	$10.50M	USD	3 Qtrs
Payments related to loss on foreign currency contracts	`PaymentsForDerivativeInstrumentInvestingActivities`	$29.60M	USD	3 Qtrs
Payments related to loss on foreign currency contracts	`PaymentsForDerivativeInstrumentInvestingActivities`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.06B	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`	$9.50M	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`	$9.70M	USD	3 Qtrs
Repayments of short-term debt, original maturity more than three months	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$22.20M	USD	3 Qtrs
Net (repayments) proceeds from short-term debt, original maturity less than three months	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-48.70M	USD	3 Qtrs
Net (repayments) proceeds from short-term debt, original maturity less than three months	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$6.10M	USD	3 Qtrs
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$1.59B	USD	3 Qtrs
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$1.81B	USD	3 Qtrs
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.62B	USD	3 Qtrs
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$620.00M	USD	3 Qtrs
Proceeds from term loans	`ProceedsFromIssuanceOfMediumTermNotes`	$1.07B	USD	3 Qtrs
Proceeds from term loans	`ProceedsFromIssuanceOfMediumTermNotes`	$2.98B	USD	3 Qtrs
Repayments of term loans	`RepaymentsOfMediumTermNotes`	$95.70M	USD	3 Qtrs
Repayments of term loans	`RepaymentsOfMediumTermNotes`	$2.47B	USD	3 Qtrs
Dividend paid	`PaymentsOfOrdinaryDividends`	$89.00M	USD	3 Qtrs
Dividend paid	`PaymentsOfOrdinaryDividends`	$279.20M	USD	3 Qtrs
Net proceeds from issuance of Class A Common Stock and Series A Preferred Stock and related tax benefits	`ProceedsFromIssuanceOfCommonStock`	$19.50M	USD	3 Qtrs
Net proceeds from issuance of Class A Common Stock and Series A Preferred Stock and related tax benefits	`ProceedsFromIssuanceOfCommonStock`	$36.80M	USD	3 Qtrs
Payments for purchases of Class A Common Stock held as Treasury Stock	`PaymentsForRepurchaseOfCommonStock`	$36.30M	USD	3 Qtrs
Payments for purchases of Class A Common Stock held as Treasury Stock	`PaymentsForRepurchaseOfCommonStock`	$727.90M	USD	3 Qtrs
Net proceeds from foreign currency contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-3.80M	USD	3 Qtrs
Net proceeds from foreign currency contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-8.90M	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
Purchase of additional noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$9.80M	USD	3 Qtrs
Purchase of additional noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	-	USD	3 Qtrs
Distributions to noncontrolling interests and redeemable noncontrolling interests	`PaymentsToMinorityShareholders`	$7.50M	USD	3 Qtrs
Distributions to noncontrolling interests and redeemable noncontrolling interests	`PaymentsToMinorityShareholders`	$23.50M	USD	3 Qtrs
Payment of deferred financing fees	`PaymentsOfFinancingCosts`	$24.80M	USD	3 Qtrs
Payment of deferred financing fees	`PaymentsOfFinancingCosts`	$56.30M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.40M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$781.10M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$621.70M	USD	3 Qtrs
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$300.00K	USD	3 Qtrs
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-12.10M	USD	3 Qtrs
NET INCREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$419.60M	USD	3 Qtrs
NET INCREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$25.30M	USD	3 Qtrs
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents`	$366.60M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents`	$792.00M	USD	Point-in-time
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 CASHEnd of period	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents`	$341.30M	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`	$366.60M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents`	$792.00M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaidNet`	$132.90M	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`	$63.60M	USD	3 Qtrs
Cash paid during the period for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$89.00M	USD	3 Qtrs
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$39.50M	USD	3 Qtrs
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$70.80M	USD	3 Qtrs
Non-cash Common Stock issued for business combination	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	3 Qtrs
Non-cash Common Stock issued for business combination	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$9.63B	USD	3 Qtrs
Non-cash debt assumed for business combination	`BusinessCombinationConsiderationTransferredLiabilitiesIncurred`	-	USD	3 Qtrs
Non-cash debt assumed for business combination	`BusinessCombinationConsiderationTransferredLiabilitiesIncurred`	$1.94B	USD	3 Qtrs

Stockholders Equity 45 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.63B	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`	$455.00M	USD	Point-in-time
Issuance of Class A Common Stock for business combination	`StockIssuedDuringPeriodValueAcquisitions`	$9.63B	USD	3 Qtrs
Cancellation of Preferred Stock	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	$100.00K	USD	3 Qtrs
Conversion of Class B to Class A Common Stock	`ConversionOfStockAmountConverted1`	-	USD	3 Qtrs
Purchase of Class A Common Stock	`TreasuryStockValueAcquiredCostMethod`	$36.30M	USD	3 Qtrs
Purchase of Class A Common Stock	`TreasuryStockValueAcquiredCostMethod`	$727.90M	USD	3 Qtrs
Reclassification of Class A Common Stock from liability to APIC	`AdjustmentstoAdditionalPaidinCapitalReclassificationofCommonStockfromLiabilitytoAdditionalPaidInCapital`	$13.80M	USD	3 Qtrs
Exercise of employee stock options and restricted stock units and related tax benefits	`StockIssuedDuringPeriodValueShareBasedCompensation`	$19.50M	USD	3 Qtrs
Exercise of employee stock options and restricted stock units and related tax benefits	`StockIssuedDuringPeriodValueShareBasedCompensation`	$36.80M	USD	3 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.30M	USD	3 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.20M	USD	3 Qtrs
Dividends	`DividendsCommonStock`	$89.70M	USD	3 Qtrs
Dividends	`DividendsCommonStock`	$281.20M	USD	3 Qtrs
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$200.00M	USD	3 Qtrs
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-103.20M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterest`	$45.80M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterest`	$24.00M	USD	3 Qtrs
Distribution to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$16.30M	USD	3 Qtrs
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$-24.90M	USD	3 Qtrs
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$11.30M	USD	3 Qtrs
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.63B	USD	Point-in-time
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`	$455.00M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$73.30M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$86.30M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$79.00M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$506.40M	USD	Point-in-time
Net (loss) income	`TemporaryEquityNetIncome`	$10.40M	USD	3 Qtrs
Net (loss) income	`TemporaryEquityNetIncome`	$5.70M	USD	3 Qtrs
Other comprehensive loss	`TemporaryEquityOtherComprehensiveIncomeLossNetofTax`	-	USD	3 Qtrs
Other comprehensive loss	`TemporaryEquityOtherComprehensiveIncomeLossNetofTax`	$200.00K	USD	3 Qtrs
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$6.60M	USD	3 Qtrs
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$7.50M	USD	3 Qtrs
Redeemable noncontrolling interest due to business combination (Note 3)	`NoncontrollingInterestIncreaseFromBusinessCombination`	$410.90M	USD	3 Qtrs
Adjustment of redeemable noncontrolling interests to redemption value	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$-24.90M	USD	3 Qtrs
Adjustment of redeemable noncontrolling interests to redemption value	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$11.30M	USD	3 Qtrs
Adjustment to repurchase of redeemable noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$900.00K	USD	3 Qtrs
Balance, end of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$86.30M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$79.00M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$73.30M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$506.40M	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`	$10.50M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-97.50M	USD	3 Qtrs
Change in derivative gains on cash flow hedges, taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$1.80M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-20.30M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-159.40M	USD	1 Quarter
Change in derivative gains on cash flow hedges, taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-1.00M	USD	1 Quarter
Change in derivative gains on cash flow hedges, taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-300.00K	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$210.40M	USD	3 Qtrs
Pension and other post-employment benefits (losses), taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension and other post-employment benefits (losses), taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-5.80M	USD	3 Qtrs
Pension and other post-employment benefits (losses), taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension and other post-employment benefits (losses), taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$87.10M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$38.60M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.20M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$57.40M	USD	1 Quarter
Net unrealized derivative gains on cash flow hedges, net of taxes of $(1.8) and $1.0, and $(10.5) and $0.3 during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-14.60M	USD	3 Qtrs
Net unrealized derivative gains on cash flow hedges, net of taxes of $(1.8) and $1.0, and $(10.5) and $0.3 during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-21.90M	USD	1 Quarter
Net unrealized derivative gains on cash flow hedges, net of taxes of $(1.8) and $1.0, and $(10.5) and $0.3 during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$3.00M	USD	1 Quarter
Net unrealized derivative gains on cash flow hedges, net of taxes of $(1.8) and $1.0, and $(10.5) and $0.3 during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$44.90M	USD	3 Qtrs
Pension and other post-employment benefits (losses) adjustment, net of tax of nil and nil, and $(5.8) and nil during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Pension and other post-employment benefits (losses) adjustment, net of tax of nil and nil, and $(5.8) and nil during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-200.00K	USD	3 Qtrs
Pension and other post-employment benefits (losses) adjustment, net of tax of nil and nil, and $(5.8) and nil during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-10.10M	USD	3 Qtrs
Pension and other post-employment benefits (losses) adjustment, net of tax of nil and nil, and $(5.8) and nil during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$24.20M	USD	3 Qtrs
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$35.50M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$90.10M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$45.80M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$234.60M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-51.70M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$15.20M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-69.30M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.40M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$3.50M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$12.10M	USD	3 Qtrs
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$14.20M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$900.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.20M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-200.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$300.00K	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$14.00M	USD	3 Qtrs
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$3.60M	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$13.00M	USD	3 Qtrs
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$3.80M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$5.70M	USD	3 Qtrs
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.30M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$10.40M	USD	3 Qtrs
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.10M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests`	$200.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests`	$200.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests`	-	USD	3 Qtrs
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$1.30M	USD	1 Quarter
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$5.70M	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`	$10.60M	USD	3 Qtrs
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$7.30M	USD	1 Quarter
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$211.00M	USD	3 Qtrs
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-71.40M	USD	3 Qtrs
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-74.40M	USD	1 Quarter

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