10-Q Filing

COTY INC. CIK: 1024305 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0001024305-18-000015`
Period End Date	20180331
Filing Date	20180509
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	coty-20180331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 80 Cash Flow Statement 102 Stockholders Equity 54 Comprehensive Income 60

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$93.60M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$58.50M	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 (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$535.40M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$460.80M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	5.20M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$35.30M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$25.70M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	4.20M	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	4.20M	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	5.00M	shares	Point-in-time
Trade receivablesless allowances of $93.6 and $58.5, respectively	`AccountsReceivableNetCurrent`	$1.47B	USD	Point-in-time
Trade receivablesless allowances of $93.6 and $58.5, respectively	`AccountsReceivableNetCurrent`	$1.56B	USD	Point-in-time
Inventories	`InventoryNet`	$1.05B	USD	Point-in-time
Inventories	`InventoryNet`	$1.26B	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$610.20M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$487.90M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.58B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.91B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	812.90M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	815.50M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	750.50M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	747.90M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.69B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.63B	USD	Point-in-time
Goodwill	`Goodwill`	$8.97B	USD	Point-in-time
Treasury stock, at cost, shares (in shares)	`TreasuryStockShares`	65.00M	shares	Point-in-time
Treasury stock, at cost, shares (in shares)	`TreasuryStockShares`	65.00M	shares	Point-in-time
Goodwill	`Goodwill`	$8.56B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$8.66B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$8.43B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$226.50M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$72.60M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$303.80M	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`	$23.77B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.71B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.73B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$1.80B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$1.88B	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`	$231.60M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$66.00M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$118.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.80B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.94B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$6.93B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$7.63B	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$588.70M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$549.20M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$924.90M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$941.30M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$473.40M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$499.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$12.68B	USD	Point-in-time
Total liabilities	`Liabilities`	$13.60B	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`	$551.10M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$665.40M	USD	Point-in-time
Preferred Stock, $0.01 par value; 20.0 shares authorized, 5.2 and 4.2 issued and 5.0 and 4.2 outstanding, respectively, at March 31, 2018 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 5.0 and 4.2 outstanding, respectively, at March 31, 2018 and June 30, 2017	`PreferredStockValue`	-	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,000.0 shares authorized, 815.5 and 812.9 issued, respectively, and 750.5 and 747.9 outstanding, respectively, at March 31, 2018 and June 30, 2017	`CommonStockValue`	$8.10M	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,000.0 shares authorized, 815.5 and 812.9 issued, respectively, and 750.5 and 747.9 outstanding, respectively, at March 31, 2018 and June 30, 2017	`CommonStockValue`	$8.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.84B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.20B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-459.20M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-438.40M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.40M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$536.10M	USD	Point-in-time
Treasury stockat cost, shares: 65.0 at March 31, 2018 and June 30, 2017	`TreasuryStockValue`	$1.44B	USD	Point-in-time
Treasury stockat cost, shares: 65.0 at March 31, 2018 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`	$9.50B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$300.00K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$367.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.32B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.50B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.63B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY	`LiabilitiesAndStockholdersEquity`	$23.77B	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`	$2.03B	USD	1 Quarter
Net revenues	`SalesRevenueGoodsNet`	$5.41B	USD	3 Qtrs
Net revenues	`SalesRevenueGoodsNet`	$2.22B	USD	1 Quarter
Net revenues	`SalesRevenueGoodsNet`	$7.10B	USD	3 Qtrs
Cost of sales	`CostOfGoodsSold`	$2.71B	USD	3 Qtrs
Cost of sales	`CostOfGoodsSold`	$816.10M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$812.40M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$2.15B	USD	3 Qtrs
Gross profit	`GrossProfit`	$4.39B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.41B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.26B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.22B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.25B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.76B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.74B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.09B	USD	1 Quarter
Amortization expense	`AmortizationOfDeferredCharges`	$260.60M	USD	3 Qtrs
Amortization expense	`AmortizationOfDeferredCharges`	$92.80M	USD	1 Quarter
Amortization expense	`AmortizationOfDeferredCharges`	$219.00M	USD	3 Qtrs
Amortization expense	`AmortizationOfDeferredCharges`	$102.60M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$75.60M	USD	3 Qtrs
Restructuring costs	`RestructuringCharges`	$179.00M	USD	3 Qtrs
Restructuring costs	`RestructuringCharges`	$155.80M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$42.70M	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$275.10M	USD	3 Qtrs
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$2.60M	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$57.70M	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$63.70M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$19.90M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$223.00M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-158.80M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-192.50M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-159.10M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-199.30M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-60.80M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-72.60M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-10.10M	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-3.00M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-200.00K	USD	3 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$500.00K	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-252.80M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-318.10M	USD	3 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-55.70M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.60M	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-28.80M	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$4.40M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-93.40M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-220.60M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-159.40M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-60.10M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-97.50M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$42.40M	USD	3 Qtrs
Net income (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$3.50M	USD	1 Quarter
Net income (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$14.20M	USD	3 Qtrs
Net income (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.10M	USD	1 Quarter
Net income (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-3.00M	USD	3 Qtrs
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$32.90M	USD	3 Qtrs
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$15.80M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$5.70M	USD	3 Qtrs
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.30M	USD	1 Quarter
Net (loss) income attributable to Coty Inc.	`NetIncomeLoss`	$-164.20M	USD	1 Quarter
Net (loss) income attributable to Coty Inc.	`NetIncomeLoss`	$12.50M	USD	3 Qtrs
Net (loss) income attributable to Coty Inc.	`NetIncomeLoss`	$-77.00M	USD	1 Quarter
Net (loss) income attributable to Coty Inc.	`NetIncomeLoss`	$-117.40M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.19	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.02	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.22	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.02	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.22	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.19	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	749.40M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	750.10M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	747.30M	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`	750.10M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	753.10M	shares	3 Qtrs

Cash Flow Statement 102 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$42.40M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-159.40M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-60.10M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-97.50M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$414.90M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$543.50M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-298.30M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-157.70M	USD	3 Qtrs
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$15.40M	USD	3 Qtrs
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$23.30M	USD	3 Qtrs
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$33.30M	USD	3 Qtrs
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$44.70M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$19.10M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$26.10M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$600.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-16.20M	USD	3 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$216.20M	USD	3 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$33.50M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-172.60M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$101.30M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.50M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$76.20M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-80.20M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$339.30M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-27.40M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$345.40M	USD	3 Qtrs
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$3.10M	USD	3 Qtrs
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$64.60M	USD	3 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$7.20M	USD	3 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-9.90M	USD	3 Qtrs
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-46.50M	USD	3 Qtrs
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-69.10M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$706.70M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$188.90M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$324.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$318.70M	USD	3 Qtrs
Payment for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$265.50M	USD	3 Qtrs
Payment for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$742.60M	USD	3 Qtrs
Proceeds from sale of asset	`ProceedsFromSaleOfProductiveAssets`	$3.50M	USD	3 Qtrs
Proceeds from sale of asset	`ProceedsFromSaleOfProductiveAssets`	$10.50M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.06B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-580.70M	USD	3 Qtrs
Proceeds from short-term debt, original maturity more than three months	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	3 Qtrs
Proceeds from short-term debt, original maturity more than three months	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$9.50M	USD	3 Qtrs
Repayments of short-term debt, original maturity more than three months	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	3 Qtrs
Repayments of short-term debt, original maturity more than three months	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$9.70M	USD	3 Qtrs
Net proceeds (repayments) of short-term debt, original maturity less than three months	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-48.70M	USD	3 Qtrs
Net proceeds (repayments) of short-term debt, original maturity less than three months	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$5.10M	USD	3 Qtrs
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$2.30B	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`	$1.54B	USD	3 Qtrs
Proceeds from term loans	`ProceedsFromIssuanceOfMediumTermNotes`	$1.07B	USD	3 Qtrs
Proceeds from term loans	`ProceedsFromIssuanceOfMediumTermNotes`	-	USD	3 Qtrs
Repayments of term loans	`RepaymentsOfMediumTermNotes`	$150.60M	USD	3 Qtrs
Repayments of term loans	`RepaymentsOfMediumTermNotes`	$95.70M	USD	3 Qtrs
Dividend payment	`PaymentsOfDividends`	$281.90M	USD	3 Qtrs
Dividend payment	`PaymentsOfDividends`	$279.20M	USD	3 Qtrs
Net proceeds from issuance of Class A Common Stock and Series A Preferred Stock	`ProceedsFromIssuanceOfCommonStock`	$20.00M	USD	3 Qtrs
Net proceeds from issuance of Class A Common Stock and Series A Preferred Stock	`ProceedsFromIssuanceOfCommonStock`	$19.50M	USD	3 Qtrs
Payments for employee taxes related to net settlement of equity awards (see Note 2)	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.50M	USD	3 Qtrs
Payments for employee taxes related to net settlement of equity awards (see Note 2)	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	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`	-	USD	3 Qtrs
Net (payments) proceeds from foreign currency contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-3.80M	USD	3 Qtrs
Net (payments) proceeds from foreign currency contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$2.70M	USD	3 Qtrs
Purchase of additional noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$9.80M	USD	3 Qtrs
Purchase of additional noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	-	USD	3 Qtrs
Proceeds from noncontrolling interests	`ProceedsFromMinorityShareholders`	$200.00K	USD	3 Qtrs
Proceeds from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Distributions to noncontrolling interests, redeemable noncontrolling interests and mandatorily redeemable financial instruments	`PaymentsToMinorityShareholders`	$54.00M	USD	3 Qtrs
Distributions to noncontrolling interests, redeemable noncontrolling interests and mandatorily redeemable financial instruments	`PaymentsToMinorityShareholders`	$7.50M	USD	3 Qtrs
Payment of deferred financing fees	`PaymentsOfFinancingCosts`	$24.80M	USD	3 Qtrs
Payment of deferred financing fees	`PaymentsOfFinancingCosts`	$4.00M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$290.90M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$781.10M	USD	3 Qtrs
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-12.10M	USD	3 Qtrs
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.70M	USD	3 Qtrs
NET (DECREASE) INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$419.60M	USD	3 Qtrs
NET (DECREASE) INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-84.20M	USD	3 Qtrs
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$372.40M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$570.70M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$486.50M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$792.00M	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`	$570.70M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$486.50M	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`	$194.20M	USD	3 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$132.90M	USD	3 Qtrs
Cash paid during the period for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$83.90M	USD	3 Qtrs
Cash paid during the period for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$63.60M	USD	3 Qtrs
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$104.30M	USD	3 Qtrs
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$70.80M	USD	3 Qtrs
Non-cash Common Stock issued for business combination	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$9.63B	USD	3 Qtrs
Non-cash Common Stock issued for business combination	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	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
Non-cash redeemable noncontrolling interest for business combinations	`NoncashorPartNoncashAcquisitionNoncontrollingInterestForBusinessCombinations`	$410.90M	USD	3 Qtrs
Non-cash redeemable noncontrolling interest for business combinations	`NoncashorPartNoncashAcquisitionNoncontrollingInterestForBusinessCombinations`	-	USD	3 Qtrs
Noncash or Part Noncash Acquisition, Contingent Consideration	`NoncashorPartNoncashAcquisitionContingentConsideration`	-	USD	3 Qtrs
Noncash or Part Noncash Acquisition, Contingent Consideration	`NoncashorPartNoncashAcquisitionContingentConsideration`	$5.00M	USD	3 Qtrs

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Dividends (USD per share)	`CommonStockDividendsPerShareCashPaid`	$0.38	USD	3 Qtrs
Dividends (USD per share)	`CommonStockDividendsPerShareCashPaid`	$0.53	USD	3 Qtrs
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$367.10M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.32B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.50B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.63B	USD	Point-in-time
Adjustment due to the adoption of ASU 2016-09 (see Note 2)	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$8.30M	USD	Point-in-time
BALANCE as adjustedJuly 1, 2017	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1`	$9.33B	USD	Point-in-time
Issuance of Preferred Stock	`StockIssuedDuringPeriodValueNewIssues`	-	USD	3 Qtrs
Cancellation of Preferred Stock	`StockCancelledDuringPeriodAmount`	-	USD	3 Qtrs
Exercise of employee stock options and restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$20.00M	USD	3 Qtrs
Exercise of employee stock options and restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$19.50M	USD	3 Qtrs
Shares withheld for employee taxes	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$-3.50M	USD	3 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.20M	USD	3 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.80M	USD	3 Qtrs
Dividends ($0.375 per Common Share)	`DividendsCommonStock`	$281.20M	USD	3 Qtrs
Dividends ($0.375 per Common Share)	`DividendsCommonStock`	$283.30M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-103.20M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$9.50M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$532.00M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$252.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$45.80M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$90.10M	USD	1 Quarter
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	3 Qtrs
Dilution of redeemable noncontrolling interest due to additional contribution (See Note 16)	`ReclassificationsOfTemporaryToPermanentEquity`	$17.00M	USD	3 Qtrs
Additional redeemable noncontrolling interests due to employee grants (See Note 16)	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$7.40M	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`	$-136.50M	USD	3 Qtrs
Conversion of Class B to Class A Common Stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	3 Qtrs
Purchase of Class A Common Stock	`TreasuryStockValueAcquiredCostMethod`	$36.30M	USD	3 Qtrs
Issuance of Class A Common Stock for business combination	`StockIssuedDuringPeriodValueAcquisitions`	$9.63B	USD	3 Qtrs
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$367.10M	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.32B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.50B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.63B	USD	Point-in-time
BALANCE as previously reportedJuly 1, 2017	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$551.10M	USD	Point-in-time
BALANCE as previously reportedJuly 1, 2017	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$665.40M	USD	Point-in-time
BALANCE as previously reportedJuly 1, 2017	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$73.30M	USD	Point-in-time
BALANCE as previously reportedJuly 1, 2017	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$506.40M	USD	Point-in-time
Net income (loss)	`TemporaryEquityNetIncome`	$32.90M	USD	3 Qtrs
Net income (loss)	`TemporaryEquityNetIncome`	$5.70M	USD	3 Qtrs
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$45.70M	USD	3 Qtrs
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$7.50M	USD	3 Qtrs
Dilution of redeemable noncontrolling interest due to additional contribution (See Note 16)	`ReclassificationsOfTemporaryToPermanentEquity`	$17.00M	USD	3 Qtrs
Redeemable noncontrolling interests issued during the period	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$7.40M	USD	3 Qtrs
Redeemable noncontrolling interests issued during the period	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$410.90M	USD	3 Qtrs
Proceeds from redeemable noncontrolling interests	`TemporaryEquityOtherChanges`	$200.00K	USD	3 Qtrs
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$-24.90M	USD	3 Qtrs
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$136.50M	USD	3 Qtrs
Repurchase of redeemable noncontrolling interests	`TemporaryEquityRepurchaseOfTemporaryEquity`	$900.00K	USD	3 Qtrs
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`	$665.40M	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`	$1.80M	USD	1 Quarter
Change in derivative gains on cash flow hedges, taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$2.50M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$42.40M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-159.40M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-60.10M	USD	1 Quarter
Change in derivative gains on cash flow hedges, taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$10.50M	USD	3 Qtrs
Change in derivative gains on cash flow hedges, taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-1.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-97.50M	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`	$-700.00K	USD	1 Quarter
Pension and other post-employment benefits (losses), taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-700.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.20M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$518.50M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$247.40M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$87.10M	USD	1 Quarter
Net unrealized derivative gains on cash flow hedges, net of taxes of $1.5 and $(1.8), and $(2.5) and $(10.5) during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$6.90M	USD	1 Quarter
Net unrealized derivative gains on cash flow hedges, net of taxes of $1.5 and $(1.8), and $(2.5) and $(10.5) 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 $1.5 and $(1.8), and $(2.5) and $(10.5) during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$14.20M	USD	3 Qtrs
Net unrealized derivative gains on cash flow hedges, net of taxes of $1.5 and $(1.8), and $(2.5) and $(10.5) during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$44.90M	USD	3 Qtrs
Pension and other post-employment benefits adjustment, net of tax of $(0.7) and nil, and $(0.7) and $(5.8) during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.30M	USD	1 Quarter
Pension and other post-employment benefits adjustment, net of tax of $(0.7) and nil, and $(0.7) and $(5.8) during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$700.00K	USD	3 Qtrs
Pension and other post-employment benefits adjustment, net of tax of $(0.7) and nil, and $(0.7) and $(5.8) during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Pension and other post-employment benefits adjustment, net of tax of $(0.7) and nil, and $(0.7) and $(5.8) during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-10.10M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$532.00M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$252.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$45.80M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$90.10M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-69.30M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$191.90M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$574.40M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-51.70M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$14.20M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-3.00M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$3.50M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-200.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-200.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$300.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$300.00K	USD	1 Quarter
Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$3.80M	USD	1 Quarter
Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$-2.70M	USD	3 Qtrs
Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$14.00M	USD	3 Qtrs
Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$900.00K	USD	1 Quarter
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$32.90M	USD	3 Qtrs
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$15.80M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.30M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$5.70M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests`	-	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests`	-	USD	1 Quarter
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`	$15.80M	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`	$32.90M	USD	3 Qtrs
Comprehensive income (loss) attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-74.40M	USD	1 Quarter
Comprehensive income (loss) attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$175.20M	USD	1 Quarter
Comprehensive income (loss) attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-71.40M	USD	3 Qtrs
Comprehensive income (loss) attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$544.20M	USD	3 Qtrs

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