10-Q Filing

COTY INC. CIK: 1024305 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001024305-18-000006`
Period End Date	20171231
Filing Date	20180208
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	coty-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 80 Cash Flow Statement 100 Stockholders Equity 52 Comprehensive Income 60

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$58.50M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$90.60M	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
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`	$400.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$535.40M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	5.20M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	4.20M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$35.30M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$25.60M	USD	Point-in-time
Trade receivablesless allowances of $90.6 and $58.5, respectively	`AccountsReceivableNetCurrent`	$1.74B	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	5.20M	shares	Point-in-time
Trade receivablesless allowances of $90.6 and $58.5, respectively	`AccountsReceivableNetCurrent`	$1.47B	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	4.20M	shares	Point-in-time
Inventories	`InventoryNet`	$1.05B	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$1.16B	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$487.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$554.30M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.58B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	812.90M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	814.80M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.88B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.65B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	747.90M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.63B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	749.80M	shares	Point-in-time
Treasury stock, at cost, shares	`TreasuryStockShares`	65.00M	shares	Point-in-time
Goodwill	`Goodwill`	$8.56B	USD	Point-in-time
Goodwill	`Goodwill`	$8.86B	USD	Point-in-time
Treasury stock, at cost, shares	`TreasuryStockShares`	65.00M	shares	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$8.55B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$8.43B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$199.10M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$72.60M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$304.40M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$281.30M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$22.55B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$23.45B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.76B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.73B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$2.01B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$1.80B	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$209.10M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$295.90M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$94.00M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$66.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.16B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.80B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$7.15B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$6.93B	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$549.20M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$571.30M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$924.90M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$933.90M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$473.40M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$572.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$13.38B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.68B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$638.30M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$551.10M	USD	Point-in-time
Preferred Stock, $0.01 par value; 20.0 shares authorized, 5.2 and 4.2 issued and outstanding, respectively, at December 31, 2017 and June 30, 2017	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.01 par value; 20.0 shares authorized, 5.2 and 4.2 issued and outstanding, respectively, at December 31, 2017 and June 30, 2017	`PreferredStockValue`	-	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,000.0 shares authorized, 814.8 and 812.9 issued, respectively, and 749.8 and 747.9 outstanding, respectively, at December 31, 2017 and June 30, 2017	`CommonStockValue`	$8.10M	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,000.0 shares authorized, 814.8 and 812.9 issued, respectively, and 749.8 and 747.9 outstanding, respectively, at December 31, 2017 and June 30, 2017	`CommonStockValue`	$8.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.94B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.20B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-361.40M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-459.20M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$283.90M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.40M	USD	Point-in-time
Treasury stockat cost, shares: 65.0 at December 31, 2017 and June 30, 2017	`TreasuryStockValue`	$1.44B	USD	Point-in-time
Treasury stockat cost, shares: 65.0 at December 31, 2017 and June 30, 2017	`TreasuryStockValue`	$1.44B	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$9.31B	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$9.43B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-600.00K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.43B	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`	$9.32B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY	`LiabilitiesAndStockholdersEquity`	$23.45B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY	`LiabilitiesAndStockholdersEquity`	$22.55B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueGoodsNet`	$2.64B	USD	1 Quarter
Net revenues	`SalesRevenueGoodsNet`	$3.38B	USD	2 Qtrs
Net revenues	`SalesRevenueGoodsNet`	$2.30B	USD	1 Quarter
Net revenues	`SalesRevenueGoodsNet`	$4.88B	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$1.02B	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$1.90B	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$892.30M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$1.34B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.40B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.98B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.61B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.04B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.17B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.32B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.65B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.51B	USD	2 Qtrs
Amortization expense	`AmortizationOfDeferredCharges`	$167.80M	USD	2 Qtrs
Amortization expense	`AmortizationOfDeferredCharges`	$89.60M	USD	1 Quarter
Amortization expense	`AmortizationOfDeferredCharges`	$95.20M	USD	1 Quarter
Amortization expense	`AmortizationOfDeferredCharges`	$116.40M	USD	2 Qtrs
Restructuring costs	`RestructuringCharges`	$21.70M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$15.80M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$32.90M	USD	2 Qtrs
Restructuring costs	`RestructuringCharges`	$23.20M	USD	2 Qtrs
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$61.10M	USD	2 Qtrs
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$7.00M	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$217.40M	USD	2 Qtrs
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$135.90M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$203.10M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-12.70M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$174.40M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$33.70M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-57.90M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-126.70M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-98.30M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-60.30M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$600.00K	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-3.40M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-700.00K	USD	2 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-7.10M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-70.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$110.70M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-65.30M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$69.30M	USD	2 Qtrs
Benefit for income taxes	`IncomeTaxExpenseBenefit`	$-122.10M	USD	1 Quarter
Benefit for income taxes	`IncomeTaxExpenseBenefit`	$-33.20M	USD	2 Qtrs
Benefit for income taxes	`IncomeTaxExpenseBenefit`	$-127.20M	USD	2 Qtrs
Benefit for income taxes	`IncomeTaxExpenseBenefit`	$-7.90M	USD	1 Quarter
Net income	`ProfitLoss`	$61.90M	USD	2 Qtrs
Net income	`ProfitLoss`	$102.50M	USD	2 Qtrs
Net income	`ProfitLoss`	$52.10M	USD	1 Quarter
Net income	`ProfitLoss`	$118.60M	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-1.90M	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.50M	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-4.10M	USD	2 Qtrs
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$10.70M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$17.10M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.40M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.80M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$11.30M	USD	1 Quarter
Net income attributable to Coty Inc.	`NetIncomeLoss`	$109.20M	USD	1 Quarter
Net income attributable to Coty Inc.	`NetIncomeLoss`	$46.80M	USD	1 Quarter
Net income attributable to Coty Inc.	`NetIncomeLoss`	$89.50M	USD	2 Qtrs
Net income attributable to Coty Inc.	`NetIncomeLoss`	$46.80M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.12	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.12	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.15	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	746.60M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	749.10M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	749.60M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	539.80M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	752.40M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	752.70M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	752.50M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	545.80M	shares	2 Qtrs

Cash Flow Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$118.60M	USD	1 Quarter
Net income	`ProfitLoss`	$61.90M	USD	2 Qtrs
Net income	`ProfitLoss`	$102.50M	USD	2 Qtrs
Net income	`ProfitLoss`	$52.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$230.30M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$350.50M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-75.10M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-111.20M	USD	2 Qtrs
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$9.00M	USD	2 Qtrs
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$5.80M	USD	2 Qtrs
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$22.20M	USD	2 Qtrs
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$28.50M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$16.20M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$9.10M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$2.70M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$5.10M	USD	2 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$246.60M	USD	2 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$293.70M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$22.20M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-103.30M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$47.60M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-22.60M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$18.70M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$322.60M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$185.60M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$369.80M	USD	2 Qtrs
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$19.50M	USD	2 Qtrs
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-59.00M	USD	2 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$14.90M	USD	2 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-11.40M	USD	2 Qtrs
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-35.30M	USD	2 Qtrs
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-4.90M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$307.80M	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`	$232.20M	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`	$264.60M	USD	2 Qtrs
Proceeds from sale of asset	`ProceedsFromSaleOfProductiveAssets`	-	USD	2 Qtrs
Proceeds from sale of asset	`ProceedsFromSaleOfProductiveAssets`	$2.80M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-494.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-342.00M	USD	2 Qtrs
Proceeds from short-term debt, original maturity more than three months	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	2 Qtrs
Proceeds from short-term debt, original maturity more than three months	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$5.60M	USD	2 Qtrs
Repayments of short-term debt, original maturity more than three months	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	2 Qtrs
Repayments of short-term debt, original maturity more than three months	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$5.80M	USD	2 Qtrs
Net proceeds (repayments) of short-term debt, original maturity less than three months	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$71.50M	USD	2 Qtrs
Net proceeds (repayments) of 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`	$1.44B	USD	2 Qtrs
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.38B	USD	2 Qtrs
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.17B	USD	2 Qtrs
Proceeds from term loans	`ProceedsFromIssuanceOfMediumTermNotes`	-	USD	2 Qtrs
Proceeds from term loans	`ProceedsFromIssuanceOfMediumTermNotes`	$1.07B	USD	2 Qtrs
Repayments of term loans	`RepaymentsOfMediumTermNotes`	$55.70M	USD	2 Qtrs
Repayments of term loans	`RepaymentsOfMediumTermNotes`	$95.50M	USD	2 Qtrs
Dividend payment	`PaymentsOfDividends`	$188.10M	USD	2 Qtrs
Dividend payment	`PaymentsOfDividends`	$185.80M	USD	2 Qtrs
Net proceeds from issuance of Class A Common Stock and Series A Preferred Stock	`ProceedsFromIssuanceOfCommonStock`	$13.60M	USD	2 Qtrs
Net proceeds from issuance of Class A Common Stock and Series A Preferred Stock	`ProceedsFromIssuanceOfCommonStock`	$13.70M	USD	2 Qtrs
Payments for employee taxes related to net settlement of equity awards (see Note 2)	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.40M	USD	2 Qtrs
Payments for employee taxes related to net settlement of equity awards (see Note 2)	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Payments for purchases of Class A Common Stock held as Treasury Stock	`PaymentsForRepurchaseOfCommonStock`	$36.30M	USD	2 Qtrs
Payments for purchases of Class A Common Stock held as Treasury Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Net proceeds from foreign currency contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-14.80M	USD	2 Qtrs
Net proceeds from foreign currency contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-8.20M	USD	2 Qtrs
Purchase of additional noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	-	USD	2 Qtrs
Purchase of additional noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$9.80M	USD	2 Qtrs
Proceeds from noncontrolling interests	`ProceedsFromMinorityShareholders`	$200.00K	USD	2 Qtrs
Proceeds from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	2 Qtrs
Distributions to noncontrolling interests, redeemable noncontrolling interests and mandatorily redeemable financial instruments	`PaymentsToMinorityShareholders`	$40.00M	USD	2 Qtrs
Distributions to noncontrolling interests, redeemable noncontrolling interests and mandatorily redeemable financial instruments	`PaymentsToMinorityShareholders`	$3.50M	USD	2 Qtrs
Payment of deferred financing fees	`PaymentsOfFinancingCosts`	$4.00M	USD	2 Qtrs
Payment of deferred financing fees	`PaymentsOfFinancingCosts`	$23.40M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$33.20M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$299.20M	USD	2 Qtrs
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.00M	USD	2 Qtrs
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-28.80M	USD	2 Qtrs
NET (DECREASE) INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-145.00M	USD	2 Qtrs
NET (DECREASE) INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$591.80M	USD	2 Qtrs
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$964.20M	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`	$425.70M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$570.70M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$570.70M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$425.70M	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 paid during the period for interest	`InterestPaidNet`	$129.40M	USD	2 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$79.50M	USD	2 Qtrs
Cash paid during the period for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$38.40M	USD	2 Qtrs
Cash paid during the period for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$57.50M	USD	2 Qtrs
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$56.20M	USD	2 Qtrs
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$72.60M	USD	2 Qtrs
Non-cash Common Stock issued for business combination	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	2 Qtrs
Non-cash Common Stock issued for business combination	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$9.63B	USD	2 Qtrs
Non-cash debt assumed for business combination	`BusinessCombinationConsiderationTransferredLiabilitiesIncurred`	$1.94B	USD	2 Qtrs
Non-cash debt assumed for business combination	`BusinessCombinationConsiderationTransferredLiabilitiesIncurred`	-	USD	2 Qtrs
Noncash or Part Noncash Acquisition, Contingent Consideration	`NoncashorPartNoncashAcquisitionContingentConsideration`	$5.00M	USD	2 Qtrs
Noncash or Part Noncash Acquisition, Contingent Consideration	`NoncashorPartNoncashAcquisitionContingentConsideration`	-	USD	2 Qtrs

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Dividends (USD per share)	`CommonStockDividendsPerShareCashPaid`	$0.25	USD	2 Qtrs
Dividends (USD per share)	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	2 Qtrs
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.43B	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
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.32B	USD	Point-in-time
Cumulative Effect of New Accounting Principle in Period of Adoption	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$8.30M	USD	Point-in-time
BALANCE as adjustedJuly 1, 2017	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1`	$9.33B	USD	Point-in-time
Exercise of employee stock options and restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$13.70M	USD	2 Qtrs
Exercise of employee stock options and restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$13.60M	USD	2 Qtrs
Shares withheld for employee taxes	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$-3.40M	USD	2 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.90M	USD	2 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.10M	USD	2 Qtrs
Dividends	`DividendsCommonStock`	$188.70M	USD	2 Qtrs
Dividends	`DividendsCommonStock`	$187.30M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$85.40M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$57.50M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$280.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-44.30M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-52.10M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$40.30M	USD	1 Quarter
Dilution of redeemable noncontrolling interest due to additional contribution (See Note 16)	`ReclassificationsOfTemporaryToPermanentEquity`	$17.00M	USD	2 Qtrs
Additional redeemable noncontrolling interests due to employee grants (See Note 16)	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$8.30M	USD	2 Qtrs
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$-110.30M	USD	2 Qtrs
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$2.40M	USD	2 Qtrs
Conversion of Class B to Class A Common Stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	2 Qtrs
Purchase of Class A Common Stock	`TreasuryStockValueAcquiredCostMethod`	$36.30M	USD	2 Qtrs
Issuance of Class A Common Stock for business combination	`StockIssuedDuringPeriodValueAcquisitions`	$9.63B	USD	2 Qtrs
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.43B	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`	$9.32B	USD	Point-in-time
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	2 Qtrs
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	2 Qtrs
BALANCE as previously reportedJuly 1, 2017	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$638.30M	USD	Point-in-time
BALANCE as previously reportedJuly 1, 2017	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$73.30M	USD	Point-in-time
BALANCE as previously reportedJuly 1, 2017	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$551.10M	USD	Point-in-time
BALANCE as previously reportedJuly 1, 2017	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$70.90M	USD	Point-in-time
Net income (loss)	`TemporaryEquityNetIncome`	$17.10M	USD	2 Qtrs
Net income (loss)	`TemporaryEquityNetIncome`	$4.40M	USD	2 Qtrs
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$31.70M	USD	2 Qtrs
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$3.50M	USD	2 Qtrs
Dilution of redeemable noncontrolling interest due to additional contribution (See Note 16)	`ReclassificationsOfTemporaryToPermanentEquity`	$17.00M	USD	2 Qtrs
Additional redeemable noncontrolling interests due to employee grants (See Note 16)	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$8.30M	USD	2 Qtrs
Proceeds from redeemable noncontrolling interests	`TemporaryEquityOtherChanges`	$200.00K	USD	2 Qtrs
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$110.30M	USD	2 Qtrs
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$2.40M	USD	2 Qtrs
Repurchase of redeemable noncontrolling interests	`TemporaryEquityRepurchaseOfTemporaryEquity`	$900.00K	USD	2 Qtrs
Balance, end of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$638.30M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$73.30M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$551.10M	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
Net income	`ProfitLoss`	$118.60M	USD	1 Quarter
Change in derivative gains on cash flow hedges, taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$4.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$61.90M	USD	2 Qtrs
Net income	`ProfitLoss`	$102.50M	USD	2 Qtrs
Change in derivative gains on cash flow hedges, taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$8.70M	USD	2 Qtrs
Change in derivative gains on cash flow hedges, taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$3.90M	USD	1 Quarter
Change in derivative gains on cash flow hedges, taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$8.80M	USD	1 Quarter
Net income	`ProfitLoss`	$52.10M	USD	1 Quarter
Pension and other post-employment benefits (losses), taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension and other post-employment benefits (losses), taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-5.00M	USD	1 Quarter
Pension and other post-employment benefits (losses), taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	2 Qtrs
Pension and other post-employment benefits (losses), taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-5.80M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$271.10M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-96.30M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$32.00M	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 $(3.9) and $(8.8), and $(4.0) and $(8.7) during the three and six months ended, respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$7.30M	USD	2 Qtrs
Net unrealized derivative gains on cash flow hedges, net of taxes of $(3.9) and $(8.8), and $(4.0) and $(8.7) 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 $(3.9) and $(8.8), and $(4.0) and $(8.7) 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 $(3.9) and $(8.8), and $(4.0) and $(8.7) during the three and six months ended, respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$7.40M	USD	1 Quarter
Pension and other post-employment benefits adjustment, net of tax of $0.0 and $(5.0), and $0.0 and $(5.8) during the three and six months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.60M	USD	2 Qtrs
Pension and other post-employment benefits adjustment, net of tax of $0.0 and $(5.0), and $0.0 and $(5.8) during the three and six months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-10.10M	USD	2 Qtrs
Pension and other post-employment benefits adjustment, net of tax of $0.0 and $(5.0), and $0.0 and $(5.8) during the three and six months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-900.00K	USD	1 Quarter
Pension and other post-employment benefits adjustment, net of tax of $0.0 and $(5.0), and $0.0 and $(5.8) during the three and six months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.90M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$280.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-44.30M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-52.10M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$40.30M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$158.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$17.60M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$382.50M	USD	2 Qtrs
Net (loss) income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.50M	USD	1 Quarter
Net (loss) income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-4.10M	USD	2 Qtrs
Net (loss) income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$10.70M	USD	2 Qtrs
Net (loss) income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-1.90M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-500.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$500.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-500.00K	USD	1 Quarter
Total comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$-3.60M	USD	2 Qtrs
Total comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$10.20M	USD	2 Qtrs
Total comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$-2.00M	USD	1 Quarter
Total comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$2.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$17.10M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.40M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$11.30M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.80M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests`	-	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests`	-	USD	2 Qtrs
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$11.30M	USD	1 Quarter
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$2.80M	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`	$17.10M	USD	2 Qtrs
Comprehensive income (loss) attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-4.80M	USD	1 Quarter
Comprehensive income (loss) attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$369.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$3.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$149.60M	USD	1 Quarter

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