10-Q Filing

COTY INC. CIK: 1024305 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001024305-19-000021`
Period End Date	20181231
Filing Date	20190208
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	coty-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 84 Cash Flow Statement 93 Stockholders Equity 77 Comprehensive Income 62

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$72.80M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$81.80M	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`	$417.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$331.60M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$27.50M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$30.60M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	5.00M	shares	Point-in-time
Trade receivablesless allowances of $72.8 and $81.8, respectively	`AccountsReceivableNetCurrent`	$1.54B	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	1.90M	shares	Point-in-time
Trade receivablesless allowances of $72.8 and $81.8, respectively	`AccountsReceivableNetCurrent`	$1.54B	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, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$1.15B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$562.10M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$603.90M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.71B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.65B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	816.20M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	815.80M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	751.20M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.68B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	750.70M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.63B	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`	$7.67B	USD	Point-in-time
Goodwill	`Goodwill`	$8.61B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$8.28B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$7.93B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$182.70M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$107.40M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$299.50M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$153.50M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$22.63B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$21.27B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.82B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.93B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$1.84B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$1.74B	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$218.90M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`DebtCurrent`	$255.70M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$51.60M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$52.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.04B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.87B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$7.31B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$7.56B	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$533.30M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$519.60M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$842.50M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$840.60M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$388.50M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$385.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$13.11B	USD	Point-in-time
Total liabilities	`Liabilities`	$13.17B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (See Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (See Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$661.30M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$487.60M	USD	Point-in-time
Preferred Stock, $0.01 par value; 20.0 shares authorized, 5.0 and 5.0 issued and 1.9 and 5.0 outstanding, respectively, at December 31, 2018 and June 30, 2018	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.01 par value; 20.0 shares authorized, 5.0 and 5.0 issued and 1.9 and 5.0 outstanding, respectively, at December 31, 2018 and June 30, 2018	`PreferredStockValue`	-	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,000.0 shares authorized, 816.2 and 815.8 issued and 751.2 and 750.7 outstanding, respectively, at December 31, 2018 and June 30, 2018	`CommonStockValue`	$8.10M	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,000.0 shares authorized, 816.2 and 815.8 issued and 751.2 and 750.7 outstanding, respectively, at December 31, 2018 and June 30, 2018	`CommonStockValue`	$8.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.75B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.73B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-626.20M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.73B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$33.60M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$158.80M	USD	Point-in-time
Treasury stockat cost, shares: 65.0 at December 31, 2018 and June 30, 2018	`TreasuryStockValue`	$1.44B	USD	Point-in-time
Treasury stockat cost, shares: 65.0 at December 31, 2018 and June 30, 2018	`TreasuryStockValue`	$1.44B	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$8.85B	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$7.61B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$5.50M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$6.20M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.45B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.86B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.61B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.43B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.33B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.61B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY	`LiabilitiesAndStockholdersEquity`	$21.27B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY	`LiabilitiesAndStockholdersEquity`	$22.63B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.88B	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.54B	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.64B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.51B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$956.70M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.90B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.77B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.02B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.55B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.78B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.61B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.98B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.51B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.32B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.28B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.41B	USD	2 Qtrs
Amortization expense	`AmortizationOfIntangibleAssets`	$88.50M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$167.80M	USD	2 Qtrs
Amortization expense	`AmortizationOfIntangibleAssets`	$181.00M	USD	2 Qtrs
Amortization expense	`AmortizationOfIntangibleAssets`	$89.60M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$37.00M	USD	2 Qtrs
Restructuring costs	`RestructuringCharges`	$32.90M	USD	2 Qtrs
Restructuring costs	`RestructuringCharges`	$21.70M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$21.50M	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$7.00M	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$61.10M	USD	2 Qtrs
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	2 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	$977.70M	USD	2 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment charges	`AssetImpairmentCharges`	-	USD	2 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	$965.10M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$175.20M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$204.70M	USD	2 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$-825.30M	USD	2 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$-804.60M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-68.30M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-60.30M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-126.70M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-132.40M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-4.80M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-8.70M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-4.20M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-7.50M	USD	2 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$110.70M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-877.70M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-965.20M	USD	2 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$69.30M	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$78.30M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-33.20M	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$900.00K	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-7.90M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-956.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$118.60M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$102.50M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-966.10M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-4.10M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-1.90M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.80M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$600.00K	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.80M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$11.30M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.00M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$17.10M	USD	2 Qtrs
Net (loss) income attributable to Coty Inc.	`NetIncomeLoss`	$109.20M	USD	1 Quarter
Net (loss) income attributable to Coty Inc.	`NetIncomeLoss`	$-972.70M	USD	2 Qtrs
Net (loss) income attributable to Coty Inc.	`NetIncomeLoss`	$89.50M	USD	2 Qtrs
Net (loss) income attributable to Coty Inc.	`NetIncomeLoss`	$-960.60M	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.12	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$-1.30	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$-1.28	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.15	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.30	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.12	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.28	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	749.10M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	749.60M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	751.10M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	751.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	752.50M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	752.70M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	751.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	751.10M	shares	1 Quarter

Cash Flow Statement 93 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-956.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$118.60M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$102.50M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-966.10M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$350.50M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$367.70M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-75.10M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-55.90M	USD	2 Qtrs
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$9.00M	USD	2 Qtrs
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$9.40M	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`	$18.20M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$16.20M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$8.20M	USD	2 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairment charges	`AssetImpairmentCharges`	-	USD	2 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	$965.10M	USD	1 Quarter
Asset impairment charges	`AssetImpairmentCharges`	$977.70M	USD	2 Qtrs
Non-cash restructuring charges	`RestructuringCosts`	$200.00K	USD	2 Qtrs
Non-cash restructuring charges	`RestructuringCosts`	$23.80M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$5.30M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-26.40M	USD	2 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$45.50M	USD	2 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$246.60M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$35.20M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$22.20M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-19.70M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$47.60M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$18.70M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-28.60M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$185.60M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-87.40M	USD	2 Qtrs
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$12.80M	USD	2 Qtrs
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$19.50M	USD	2 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$14.90M	USD	2 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-24.70M	USD	2 Qtrs
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-32.20M	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`	$237.70M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$259.30M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$232.20M	USD	2 Qtrs
Payment for business combinations and asset acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$40.80M	USD	2 Qtrs
Payment for business combinations and asset acquisitions, 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`	$-300.10M	USD	2 Qtrs
Net proceeds from short-term debt, original maturity less than three months	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$71.50M	USD	2 Qtrs
Net proceeds from short-term debt, original maturity less than three months	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$39.70M	USD	2 Qtrs
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$1.44B	USD	2 Qtrs
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$1.08B	USD	2 Qtrs
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.17B	USD	2 Qtrs
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$644.80M	USD	2 Qtrs
Repayments of term loans and other long-term debt	`RepaymentsOfMediumTermNotes`	$95.50M	USD	2 Qtrs
Repayments of term loans and other long-term debt	`RepaymentsOfMediumTermNotes`	$95.60M	USD	2 Qtrs
Dividend payment	`PaymentsOfDividends`	$188.40M	USD	2 Qtrs
Dividend payment	`PaymentsOfDividends`	$188.10M	USD	2 Qtrs
Net proceeds from issuance of Class A Common Stock and Series A Preferred Stock	`ProceedsFromIssuanceOfCommonStock`	$13.70M	USD	2 Qtrs
Net proceeds from issuance of Class A Common Stock and Series A Preferred Stock	`ProceedsFromIssuanceOfCommonStock`	$900.00K	USD	2 Qtrs
Net proceeds from foreign currency contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-2.40M	USD	2 Qtrs
Net proceeds from foreign currency contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-8.20M	USD	2 Qtrs
Distributions to noncontrolling interests, redeemable noncontrolling interests and mandatorily redeemable financial instruments	`PaymentsToMinorityShareholders`	$22.90M	USD	2 Qtrs
Distributions to noncontrolling interests, redeemable noncontrolling interests and mandatorily redeemable financial instruments	`PaymentsToMinorityShareholders`	$40.00M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$10.70M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.00M	USD	2 Qtrs
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.20M	USD	2 Qtrs
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.50M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$153.70M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$33.20M	USD	2 Qtrs
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-8.50M	USD	2 Qtrs
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.00M	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-145.00M	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$82.80M	USD	2 Qtrs
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$445.00M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$362.20M	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`	$445.00M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$362.20M	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`	$570.70M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaidNet`	$140.70M	USD	2 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$129.40M	USD	2 Qtrs
Cash received during the period for settlement of interest rate swaps (See Note 13)	`SwapContractSettlements`	$43.20M	USD	Point-in-time
Cash received during the period for settlement of interest rate swaps (See Note 13)	`SwapContractSettlements`	$43.20M	USD	2 Qtrs
Cash received during the period for settlement of interest rate swaps (See Note 13)	`SwapContractSettlements`	-	USD	2 Qtrs
Cash paid during the period for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$57.50M	USD	2 Qtrs
Cash paid during the period for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$57.60M	USD	2 Qtrs
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$72.60M	USD	2 Qtrs
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$83.30M	USD	2 Qtrs
Non-cash contingent consideration for business combination (see Note 5)	`NoncashorPartNoncashAcquisitionContingentConsideration`	-	USD	2 Qtrs
Non-cash contingent consideration for business combination (see Note 5)	`NoncashorPartNoncashAcquisitionContingentConsideration`	$5.00M	USD	2 Qtrs

Stockholders Equity 77 line items

Line Item	Tag	Value	Unit	Period
Dividends (in USD per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Dividends (in USD per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Dividends (in USD per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Dividends (in USD per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.45B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.33B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.61B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.61B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.86B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.43B	USD	Point-in-time
Exercise of employee stock options and restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.20M	USD	1 Quarter
Exercise of employee stock options and restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$700.00K	USD	1 Quarter
Exercise of employee stock options and restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.50M	USD	1 Quarter
Exercise of employee stock options and restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$200.00K	USD	1 Quarter
Shares withheld for employee taxes	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$-3.10M	USD	1 Quarter
Shares withheld for employee taxes	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$-300.00K	USD	1 Quarter
Shares withheld for employee taxes	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$-1.30M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.40M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.10M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.40M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.00M	USD	1 Quarter
Dividends ($0.125 per Common Share)	`DividendsCommonStock`	$94.40M	USD	1 Quarter
Dividends ($0.125 per Common Share)	`DividendsCommonStock`	$94.60M	USD	1 Quarter
Dividends ($0.125 per Common Share)	`DividendsCommonStock`	$94.30M	USD	1 Quarter
Dividends ($0.125 per Common Share)	`DividendsCommonStock`	$94.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-960.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-21.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$107.30M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-10.90M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$40.30M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-77.20M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-125.00M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$280.00M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$239.70M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-47.80M	USD	1 Quarter
Distribution to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.30M	USD	1 Quarter
Distribution of redeemable noncontrolling interest due to additional contribution	`ReclassificationsOfTemporaryToPermanentEquity`	$17.00M	USD	1 Quarter
Additional redeemable noncontrolling interests due to employee grants (See Note 17)	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$1.60M	USD	1 Quarter
Additional redeemable noncontrolling interests due to employee grants (See Note 17)	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$8.30M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$37.20M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$126.70M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$-29.00M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$-81.30M	USD	1 Quarter
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.33B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.86B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.61B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.43B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.45B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.61B	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$562.50M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$487.60M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$638.30M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$551.10M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$622.20M	USD	Point-in-time
Net income (loss)	`TemporaryEquityNetIncome`	$5.80M	USD	1 Quarter
Net income (loss)	`TemporaryEquityNetIncome`	$800.00K	USD	1 Quarter
Net income (loss)	`TemporaryEquityNetIncome`	$4.00M	USD	1 Quarter
Net income (loss)	`TemporaryEquityNetIncome`	$11.30M	USD	1 Quarter
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$6.40M	USD	1 Quarter
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$11.90M	USD	1 Quarter
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$25.30M	USD	1 Quarter
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$4.30M	USD	1 Quarter
Dilution of redeemable noncontrolling interest due to additional contribution	`MinorityInterestDecreaseFromRedemptions`	$17.00M	USD	1 Quarter
Additional redeemable noncontrolling interests due to employee grants	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$1.60M	USD	1 Quarter
Additional redeemable noncontrolling interests due to employee grants	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$1.60M	USD	2 Qtrs
Additional redeemable noncontrolling interests due to employee grants	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$1.60M	USD	1 Quarter
Additional redeemable noncontrolling interests due to employee grants	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$8.30M	USD	1 Quarter
Proceeds from noncontrolling interests	`ProceedsFromMinorityShareholders`	$200.00K	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$-37.20M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$81.30M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$-126.70M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$29.00M	USD	1 Quarter
Balance, end of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$638.30M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$551.10M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$562.50M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$487.60M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$622.20M	USD	Point-in-time

Comprehensive Income 62 line items

Line Item	Tag	Value	Unit	Period
Change in derivative gains on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$5.80M	USD	1 Quarter
Change in derivative gains on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-4.00M	USD	2 Qtrs
Change in derivative gains on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-3.90M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-956.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$118.60M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$102.50M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-966.10M	USD	2 Qtrs
Change in derivative gains on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$5.50M	USD	2 Qtrs
Pension and other post-employment benefits (losses), tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension and other post-employment benefits (losses), tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	2 Qtrs
Pension and other post-employment benefits (losses), tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.90M	USD	1 Quarter
Pension and other post-employment benefits (losses), tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.40M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-108.90M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$271.10M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$32.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-60.00M	USD	1 Quarter
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $5.8 and $(3.9), and $5.5 and $(4.0) during the three and six months ended, respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$7.40M	USD	1 Quarter
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $5.8 and $(3.9), and $5.5 and $(4.0) during the three and six months ended, respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-17.70M	USD	2 Qtrs
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $5.8 and $(3.9), and $5.5 and $(4.0) during the three and six months ended, respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-18.70M	USD	1 Quarter
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $5.8 and $(3.9), and $5.5 and $(4.0) during the three and six months ended, respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$7.30M	USD	2 Qtrs
Pension and other post-employment benefits adjustment, net of tax of $(1.9) and $0.0, and $(1.4) and $0.0 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 $(1.9) and $0.0, and $(1.4) and $0.0 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 $(1.9) and $0.0, and $(1.4) and $0.0 during the three and six months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.50M	USD	1 Quarter
Pension and other post-employment benefits adjustment, net of tax of $(1.9) and $0.0, and $(1.4) and $0.0 during the three and six months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.60M	USD	2 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$40.30M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-77.20M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-125.00M	USD	2 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$280.00M	USD	2 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$239.70M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-47.80M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.03B	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$382.50M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.09B	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$158.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-1.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.80M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$600.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-4.10M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$200.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$500.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$-3.60M	USD	2 Qtrs
Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$-2.00M	USD	1 Quarter
Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$2.00M	USD	2 Qtrs
Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$600.00K	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$11.30M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.80M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$17.10M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests`	-	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests`	-	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests`	-	USD	1 Quarter
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$4.00M	USD	1 Quarter
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$4.80M	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`	$17.10M	USD	2 Qtrs
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-1.10B	USD	2 Qtrs
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-1.04B	USD	1 Quarter
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$149.60M	USD	1 Quarter
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$369.00M	USD	2 Qtrs

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