10-K Filing

COTY INC. CIK: 1024305 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001024305-19-000097`
Period End Date	20190630
Filing Date	20190828
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	coty-063019x10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 69 Cash Flow Statement 158 Stockholders Equity 83 Comprehensive Income 39

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$331.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$340.40M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$40.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$30.60M	USD	Point-in-time
Trade receivablesless allowances of $48.1 and $81.8, respectively	`AccountsReceivableNetCurrent`	$1.54B	USD	Point-in-time
Trade receivablesless allowances of $48.1 and $81.8, respectively	`AccountsReceivableNetCurrent`	$1.16B	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$81.80M	USD	Point-in-time
Inventories	`InventoryNet`	$1.15B	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$48.10M	USD	Point-in-time
Inventories	`InventoryNet`	$1.15B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$603.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$577.80M	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
Total current assets	`AssetsCurrent`	$3.27B	USD	Point-in-time
Preferred stock, shares authorized (shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized (shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.65B	USD	Point-in-time
Preferred stock, shares issued (shares)	`PreferredStockSharesIssued`	9.40M	shares	Point-in-time
Preferred stock, shares issued (shares)	`PreferredStockSharesIssued`	5.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.68B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.60B	USD	Point-in-time
Goodwill	`Goodwill`	$5.07B	USD	Point-in-time
Goodwill	`Goodwill`	$8.61B	USD	Point-in-time
Preferred stock, shares outstanding (shares)	`PreferredStockSharesOutstanding`	9.40M	shares	Point-in-time
Preferred stock, shares outstanding (shares)	`PreferredStockSharesOutstanding`	5.00M	shares	Point-in-time
Goodwill	`Goodwill`	$8.56B	USD	Point-in-time
Treasury stock, at cost, shares (shares)	`TreasuryStockShares`	65.00M	shares	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$8.28B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$7.42B	USD	Point-in-time
Treasury stock, at cost, shares (shares)	`TreasuryStockShares`	65.00M	shares	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$146.30M	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`	$149.70M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$17.67B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$22.63B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.73B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.93B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$1.48B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$1.84B	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`	$193.80M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$52.10M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$66.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.48B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.04B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$7.47B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$7.31B	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$533.30M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$593.50M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$652.50M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$842.50M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$388.50M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$427.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$13.11B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.62B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 25)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 25)	`CommitmentsAndContingencies`	-	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$661.30M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$451.80M	USD	Point-in-time
Preferred stock, $0.01 par value; 20.0 shares authorized; 9.4 and 5.0 issued and outstanding, at June 30, 2019 and 2018, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 20.0 shares authorized; 9.4 and 5.0 issued and outstanding, at June 30, 2019 and 2018, respectively	`PreferredStockValue`	$100.00K	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,000.0 shares authorized, 819.2 and 815.8 issued and 754.2 and 750.7 outstanding at June 30, 2019 and 2018, respectively	`CommonStockValue`	$8.10M	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,000.0 shares authorized, 819.2 and 815.8 issued and 754.2 and 750.7 outstanding at June 30, 2019 and 2018, respectively	`CommonStockValue`	$8.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.75B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.62B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-626.20M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.54B	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$158.80M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-58.80M	USD	Point-in-time
Treasury stockat cost, shares: 65.0 at June 30, 2019 and 2018, respectively	`TreasuryStockValue`	$1.44B	USD	Point-in-time
Treasury stockat cost, shares: 65.0 at June 30, 2019 and 2018, respectively	`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`	$4.59B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$5.50M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$6.50M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.86B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.32B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$367.10M	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY	`LiabilitiesAndStockholdersEquity`	$22.63B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY	`LiabilitiesAndStockholdersEquity`	$17.67B	USD	Point-in-time

Income Statement 69 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.65B	USD	Annual
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.40B	USD	Annual
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.65B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$3.03B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$3.31B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$3.61B	USD	Annual
Gross profit	`GrossProfit`	$5.34B	USD	Annual
Gross profit	`GrossProfit`	$4.62B	USD	Annual
Gross profit	`GrossProfit`	$5.79B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.56B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.04B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$5.02B	USD	Annual
Amortization expense	`AmortizationOfDeferredCharges`	$352.80M	USD	Annual
Amortization expense	`AmortizationOfDeferredCharges`	$275.10M	USD	Annual
Amortization expense	`AmortizationOfDeferredCharges`	$353.50M	USD	Annual
Restructuring costs	`RestructuringCharges`	$173.20M	USD	Annual
Restructuring costs	`RestructuringCharges`	$44.20M	USD	Annual
Restructuring costs	`RestructuringCharges`	$374.80M	USD	Annual
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$355.40M	USD	Annual
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$64.20M	USD	Annual
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	-	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	-	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$3.85B	USD	Annual
Loss (gain) on sale of brand assets	`GainLossOnDispositionOfAssets1`	$-28.60M	USD	Annual
Loss (gain) on sale of brand assets	`GainLossOnDispositionOfAssets1`	$3.10M	USD	Annual
Loss (gain) on sale of brand assets	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$-420.90M	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$153.30M	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$-3.47B	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-265.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-218.60M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-275.70M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-10.70M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-30.90M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-30.10M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-18.50M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-152.50M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.78B	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-658.00M	USD	Annual
Benefit for income taxes	`IncomeTaxExpenseBenefit`	$-8.50M	USD	Annual
Benefit for income taxes	`IncomeTaxExpenseBenefit`	$-24.70M	USD	Annual
Benefit for income taxes	`IncomeTaxExpenseBenefit`	$-259.50M	USD	Annual
Net loss	`ProfitLoss`	$-127.80M	USD	Annual
Net loss	`ProfitLoss`	$-398.50M	USD	Annual
Net loss	`ProfitLoss`	$-3.77B	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$15.40M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.50M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.00M	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$8.30M	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$39.00M	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$12.10M	USD	Annual
Net loss attributable to Coty Inc.	`NetIncomeLoss`	$-3.78B	USD	Annual
Net loss attributable to Coty Inc.	`NetIncomeLoss`	$-422.20M	USD	Annual
Net loss attributable to Coty Inc.	`NetIncomeLoss`	$-168.80M	USD	Annual
Basic (dollars per shares)	`EarningsPerShareBasic`	$-5.04	USD	Annual
Basic (dollars per shares)	`EarningsPerShareBasic`	$-0.23	USD	Annual
Basic (dollars per shares)	`EarningsPerShareBasic`	$-0.66	USD	Annual
Diluted (dollars per shares)	`EarningsPerShareDiluted`	$-0.23	USD	Annual
Diluted (dollars per shares)	`EarningsPerShareDiluted`	$-5.04	USD	Annual
Diluted (dollars per shares)	`EarningsPerShareDiluted`	$-0.66	USD	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	749.70M	shares	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	642.80M	shares	Annual
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	751.20M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	751.20M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	642.80M	shares	Annual
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	749.70M	shares	Annual

Cash Flow Statement 158 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-127.80M	USD	Annual
Net loss	`ProfitLoss`	$-398.50M	USD	Annual
Net loss	`ProfitLoss`	$-3.77B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$737.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$555.10M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$736.00M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	-	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	-	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$3.85B	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-175.70M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-101.70M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-390.00M	USD	Annual
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$23.40M	USD	Annual
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$24.00M	USD	Annual
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$11.60M	USD	Annual
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$53.60M	USD	Annual
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$32.40M	USD	Annual
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$29.50M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$24.60M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$30.60M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$14.80M	USD	Annual
Loss on assets under restructuring programs	`LossOnAssetsUnderRestructuringPrograms`	$27.80M	USD	Annual
Loss on assets under restructuring programs	`LossOnAssetsUnderRestructuringPrograms`	$6.70M	USD	Annual
Loss on assets under restructuring programs	`LossOnAssetsUnderRestructuringPrograms`	$15.60M	USD	Annual
Loss (gain) on sale of brand assets	`GainLossOnDispositionOfIntangibleAssets`	$3.10M	USD	Annual
Loss (gain) on sale of brand assets	`GainLossOnDispositionOfIntangibleAssets`	-	USD	Annual
Loss (gain) on sale of brand assets	`GainLossOnDispositionOfIntangibleAssets`	$-28.60M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-10.70M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-19.20M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-43.10M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$16.90M	USD	Annual
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$-344.90M	USD	Annual
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$279.80M	USD	Annual
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$79.60M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$60.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$21.90M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-162.30M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$105.70M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-11.50M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$107.60M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$540.90M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$159.50M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-127.30M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$479.20M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-378.10M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-22.50M	USD	Annual
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-83.20M	USD	Annual
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$66.40M	USD	Annual
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$85.00M	USD	Annual
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-24.50M	USD	Annual
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-23.40M	USD	Annual
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$17.90M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-49.80M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-38.80M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-7.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$639.60M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$757.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$413.70M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$446.40M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$426.60M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$432.30M	USD	Annual
Payments for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$278.00M	USD	Annual
Payments for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$40.80M	USD	Annual
Payments for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$742.60M	USD	Annual
Proceeds from sale of long term assets, including assets under restructuring programs	`ProceedsFromSaleOfProductiveAssets`	$36.80M	USD	Annual
Proceeds from sale of long term assets, including assets under restructuring programs	`ProceedsFromSaleOfProductiveAssets`	$11.30M	USD	Annual
Proceeds from sale of long term assets, including assets under restructuring programs	`ProceedsFromSaleOfProductiveAssets`	$13.40M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.16B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-454.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-687.60M	USD	Annual
Proceeds from short-term debt, original maturity more than three months	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$9.50M	USD	Annual
Proceeds from short-term debt, original maturity more than three months	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	Annual
Proceeds from short-term debt, original maturity more than three months	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	Annual
Repayments of short-term debt, original maturity more than three months	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$10.20M	USD	Annual
Repayments of short-term debt, original maturity more than three months	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	Annual
Repayments of short-term debt, original maturity more than three months	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	Annual
Net proceeds from (repayments of) short-term debt, original maturity less than three months	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$21.00M	USD	Annual
Net proceeds from (repayments of) short-term debt, original maturity less than three months	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-49.20M	USD	Annual
Net proceeds from (repayments of) short-term debt, original maturity less than three months	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-21.30M	USD	Annual
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$2.18B	USD	Annual
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$3.19B	USD	Annual
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$2.24B	USD	Annual
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$2.07B	USD	Annual
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.73B	USD	Annual
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$3.64B	USD	Annual
Proceeds from term loans and other long term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.07B	USD	Annual
Proceeds from term loans and other long term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from term loans and other long term debt	`ProceedsFromIssuanceOfLongTermDebt`	$7.47B	USD	Annual
Repayments of term loans and other long term debt	`RepaymentsOfLongTermDebt`	$189.80M	USD	Annual
Repayments of term loans and other long term debt	`RepaymentsOfLongTermDebt`	$6.49B	USD	Annual
Repayments of term loans and other long term debt	`RepaymentsOfLongTermDebt`	$136.10M	USD	Annual
Dividend payments	`PaymentsOfOrdinaryDividends`	$372.60M	USD	Annual
Dividend payments	`PaymentsOfOrdinaryDividends`	$375.80M	USD	Annual
Dividend payments	`PaymentsOfOrdinaryDividends`	$346.20M	USD	Annual
Net proceeds from issuance of Class A Common Stock and Series A Preferred Stock	`ProceedsFromIssuanceOfCommonStock`	$22.80M	USD	Annual
Net proceeds from issuance of Class A Common Stock and Series A Preferred Stock	`ProceedsFromIssuanceOfCommonStock`	$5.90M	USD	Annual
Net proceeds from issuance of Class A Common Stock and Series A Preferred Stock	`ProceedsFromIssuanceOfCommonStock`	$22.60M	USD	Annual
Payments for purchases of Class A Common Stock held as Treasury Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Payments for purchases of Class A Common Stock held as Treasury Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Payments for purchases of Class A Common Stock held as Treasury Stock	`PaymentsForRepurchaseOfCommonStock`	$36.30M	USD	Annual
Net (payments) proceeds for foreign currency contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$400.00K	USD	Annual
Net (payments) proceeds for foreign currency contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-12.40M	USD	Annual
Net (payments) proceeds for foreign currency contracts	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$1.20M	USD	Annual
Distributions to mandatorily redeemable financial interests, redeemable noncontrolling interests and noncontrolling interests	`PaymentsToMinorityShareholders`	$42.30M	USD	Annual
Distributions to mandatorily redeemable financial interests, redeemable noncontrolling interests and noncontrolling interests	`PaymentsToMinorityShareholders`	$38.10M	USD	Annual
Distributions to mandatorily redeemable financial interests, redeemable noncontrolling interests and noncontrolling interests	`PaymentsToMinorityShareholders`	$66.40M	USD	Annual
Purchase of additional mandatorily redeemable financial interests, redeemable noncontrolling interests and noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	-	USD	Annual
Purchase of additional mandatorily redeemable financial interests, redeemable noncontrolling interests and noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$9.80M	USD	Annual
Purchase of additional mandatorily redeemable financial interests, redeemable noncontrolling interests and noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	-	USD	Annual
Payment of debt issuance costs	`PaymentsOfFinancingCosts`	$17.40M	USD	Annual
Payment of debt issuance costs	`PaymentsOfFinancingCosts`	$55.10M	USD	Annual
Payment of debt issuance costs	`PaymentsOfFinancingCosts`	$24.40M	USD	Annual
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.20M	USD	Annual
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.30M	USD	Annual
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$595.20M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-160.30M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$69.30M	USD	Annual
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.20M	USD	Annual
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.90M	USD	Annual
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.10M	USD	Annual
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$198.30M	USD	Annual
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$18.20M	USD	Annual
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-208.50M	USD	Annual
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$570.70M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$380.40M	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`	$372.40M	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`	$372.40M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$380.40M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$570.70M	USD	Point-in-time
Cash paid during the year for interest	`InterestPaidNet`	$242.80M	USD	Annual
Cash paid during the year for interest	`InterestPaidNet`	$190.20M	USD	Annual
Cash paid during the year for interest	`InterestPaidNet`	$290.70M	USD	Annual
Cash received during the period for settlement of interest rate swaps (See Note 19)	`SwapContractSettlements`	$43.20M	USD	Annual
Cash received during the period for settlement of interest rate swaps (See Note 19)	`SwapContractSettlements`	-	USD	Annual
Cash received during the period for settlement of interest rate swaps (See Note 19)	`SwapContractSettlements`	-	USD	Annual
Cash paid during the year for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$124.60M	USD	Annual
Cash paid during the year for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$90.10M	USD	Annual
Cash paid during the year for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$110.30M	USD	Annual
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$158.80M	USD	Annual
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$109.20M	USD	Annual
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$106.70M	USD	Annual
Non-cash stock issued for business combination	`StockIssued1`	-	USD	Annual
Non-cash stock issued for business combination	`StockIssued1`	-	USD	Annual
Non-cash stock issued for business combination	`StockIssued1`	$9.63B	USD	Annual
Non-cash reclassification from noncontrolling interest to mandatorily redeemable financial interest	`NoncashReclassificationFromNoncontrollingInterestToMandatorilyRedeemableFinancialInterest`	$49.90M	USD	Annual
Non-cash reclassification from noncontrolling interest to mandatorily redeemable financial interest	`NoncashReclassificationFromNoncontrollingInterestToMandatorilyRedeemableFinancialInterest`	-	USD	Annual
Non-cash reclassification from noncontrolling interest to mandatorily redeemable financial interest	`NoncashReclassificationFromNoncontrollingInterestToMandatorilyRedeemableFinancialInterest`	-	USD	Annual
Non-cash contingent consideration for business combination (See Note 3)	`LiabilitiesAssumed1`	-	USD	Annual
Non-cash contingent consideration for business combination (See Note 3)	`LiabilitiesAssumed1`	-	USD	Annual
Non-cash contingent consideration for business combination (See Note 3)	`LiabilitiesAssumed1`	$8.30M	USD	Annual
Non-cash Common Stock dividend	`NoncashCommonStockDividend`	$30.60M	USD	Annual
Non-cash Common Stock dividend	`NoncashCommonStockDividend`	-	USD	Annual
Non-cash Common Stock dividend	`NoncashCommonStockDividend`	-	USD	Annual

Stockholders Equity 83 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	Point-in-time
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.28	USD	Point-in-time
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.50	USD	Annual
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	Point-in-time
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	Point-in-time
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	Point-in-time
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	Point-in-time
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	Point-in-time
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.65	USD	Annual
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	Point-in-time
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	Point-in-time
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.50	USD	Annual
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	Point-in-time
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	Point-in-time
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	Point-in-time
Dividends declared, stock (in dollars per share)	`CommonStockDividendsStockPerShareDeclared`	$0.12	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.59B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.86B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.32B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$367.10M	USD	Point-in-time
Issuance of Class A Common Stock for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$9.63B	USD	Annual
Issuance of Preferred Stock	`StockIssuedDuringPeriodValueNewIssues`	$800.00K	USD	Annual
Issuance of Preferred Stock	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Issuance of Preferred Stock	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Cancellation of Preferred Stock	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	-	USD	Annual
Cancellation of Preferred Stock	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	-	USD	Annual
Purchase of Class A Common Stock	`TreasuryStockValueAcquiredCostMethod`	$36.30M	USD	Annual
Exercise of employee stock options and restricted stock units and related tax benefits	`StockIssuedDuringPeriodValueShareBasedCompensation`	$22.60M	USD	Annual
Exercise of employee stock options and restricted stock units and related tax benefits	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.20M	USD	Annual
Exercise of employee stock options and restricted stock units and related tax benefits	`StockIssuedDuringPeriodValueShareBasedCompensation`	$22.80M	USD	Annual
Shares withheld for employee taxes	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$1.40M	USD	Annual
Shares withheld for employee taxes	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$3.60M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.00M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.90M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$31.50M	USD	Annual
Dividends	`DividendsCommonStockCash`	$377.60M	USD	Annual
Dividends	`DividendsCommonStockCash`	$347.50M	USD	Annual
Dividends	`DividendsCommonStockCash`	$375.00M	USD	Annual
Dividends settled in Shares of Class A Common Stock	`StockIssuedDuringPeriodValueStockDividend`	$30.60M	USD	Annual
Dividends settled in Shares of Class A Common Stock	`StockIssuedDuringPeriodValueStockDividend`	$30.60M	USD	Point-in-time
Dividends declared - Stock ($0.125 per Common Share)	`DividendsCommonStockStock`	$30.60M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-166.80M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-3.78B	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-406.80M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$148.40M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$244.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-217.50M	USD	Annual
Distribution to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$10.00M	USD	Annual
Distribution to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.60M	USD	Annual
Dilution of redeemable noncontrolling interest due to additional contribution (See Note 20)	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$17.00M	USD	Annual
Additional redeemable noncontrolling interests due to employee grants (See Note 21)	`MinorityInterestDecreaseFromRedemptions`	$600.00K	USD	Annual
Additional redeemable noncontrolling interests due to employee grants (See Note 21)	`MinorityInterestDecreaseFromRedemptions`	$7.40M	USD	Annual
Reclassification of noncontrolling interest to mandatory redeemable financial interest	`AdjustmentsToAdditionalPaidInCapitalReclassificationOfNoncontrollingInterestToMandatoryRedeemableFinancialInterest`	$49.90M	USD	Annual
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$-86.80M	USD	Annual
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$-134.90M	USD	Annual
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$196.40M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.86B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.32B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.59B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$367.10M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$551.10M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$73.30M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$661.30M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$451.80M	USD	Point-in-time
Net (loss) income	`TemporaryEquityNetIncome`	$8.30M	USD	Annual
Net (loss) income	`TemporaryEquityNetIncome`	$39.00M	USD	Annual
Net (loss) income	`TemporaryEquityNetIncome`	$12.10M	USD	Annual
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$26.80M	USD	Annual
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$32.30M	USD	Annual
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$54.30M	USD	Annual
Dilution of redeemable noncontrolling interest due to additional contribution (See Note 20)	`TemporaryEquityDilutionOfNoncontrollingInterests`	$17.00M	USD	Annual
Redeemable noncontrolling interest due to business combination (See Note 3)	`TemporaryEquityIncreaseInRedeemableNoncontrollingInterestFromAcquisition`	$415.90M	USD	Annual
Additional redeemable noncontrolling interests due to employee grants (See Note 21)	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$7.40M	USD	Annual
Additional redeemable noncontrolling interests due to employee grants (See Note 21)	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$1.60M	USD	Annual
Proceeds from redeemable noncontrolling interests	`TemporaryEquityProceedsFromNoncontrollingInterests`	$200.00K	USD	Annual
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$-196.40M	USD	Annual
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$134.90M	USD	Annual
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$86.80M	USD	Annual
Adjustment to repurchase of redeemable noncontrolling interests	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$900.00K	USD	Annual
Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$661.30M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$73.30M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$451.80M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$551.10M	USD	Point-in-time

Comprehensive Income 39 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-127.80M	USD	Annual
Net loss	`ProfitLoss`	$-398.50M	USD	Annual
Net unrealized derivative gain (loss) on cash flow hedges, tax (benefit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-2.20M	USD	Annual
Net unrealized derivative gain (loss) on cash flow hedges, tax (benefit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$14.00M	USD	Annual
Net loss	`ProfitLoss`	$-3.77B	USD	Annual
Net unrealized derivative gain (loss) on cash flow hedges, tax (benefit)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-7.70M	USD	Annual
Pension and other post-employment benefits adjustment, tax (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.50M	USD	Annual
Pension and other post-employment benefits adjustment, tax (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-17.30M	USD	Annual
Pension and other post-employment benefits adjustment, tax (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$25.10M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-113.20M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$121.90M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$115.70M	USD	Annual
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $14.0, $(2.2) and $(7.7), respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-45.00M	USD	Annual
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $14.0, $(2.2) and $(7.7), respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$15.20M	USD	Annual
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $14.0, $(2.2) and $(7.7), respectively	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$41.50M	USD	Annual
Pension and other post-employment benefits, net of tax of $17.3, $1.5 and $(25.1), respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-17.50M	USD	Annual
Pension and other post-employment benefits, net of tax of $17.3, $1.5 and $(25.1), respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$59.30M	USD	Annual
Pension and other post-employment benefits, net of tax of $17.3, $1.5 and $(25.1), respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-80.60M	USD	Annual
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-217.50M	USD	Annual
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$244.00M	USD	Annual
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$148.40M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-154.50M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.99B	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$20.60M	USD	Annual
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$15.40M	USD	Annual
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.50M	USD	Annual
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.00M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$100.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-100.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$500.00K	USD	Annual
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$15.30M	USD	Annual
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$2.60M	USD	Annual
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$2.50M	USD	Annual
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$39.00M	USD	Annual
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$12.10M	USD	Annual
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$8.30M	USD	Annual
Comprehensive loss attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-4.00B	USD	Annual
Comprehensive loss attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-178.10M	USD	Annual
Comprehensive loss attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-20.90M	USD	Annual

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