10-Q Filing

COTY INC. CIK: 1024305 Q1 2021

Filing Information

Form Type	10-Q
Accession Number	`0001024305-20-000110`
Period End Date	20200930
Filing Date	20201106
Fiscal Year	2021
Fiscal Period	Q1
XBRL Instance	coty-20200930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 114 Income Statement 64 Cash Flow Statement 96 Stockholders Equity 56 Comprehensive Income 26

Balance Sheet 114 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$57.30M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$56.50M	USD	Point-in-time
Convertible Series B preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Convertible Series B preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$535.70M	USD	Point-in-time
Convertible Series B preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	1.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$308.30M	USD	Point-in-time
Convertible Series B preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	1.00M	shares	Point-in-time
Convertible Series B preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	800,000.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$39.60M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$43.70M	USD	Point-in-time
Convertible Series B preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	1.00M	shares	Point-in-time
Trade receivablesless allowances of $56.5 and $57.3, respectively	`AccountsReceivableNetCurrent`	$440.10M	USD	Point-in-time
Convertible Series B preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	1.00M	shares	Point-in-time
Trade receivablesless allowances of $56.5 and $57.3, respectively	`AccountsReceivableNetCurrent`	$521.70M	USD	Point-in-time
Convertible Series B preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	800,000.00	shares	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$727.70M	USD	Point-in-time
Inventories	`InventoryNet`	$678.20M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$388.10M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$411.60M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	1.50M	shares	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$4.76B	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$4.61B	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	1.50M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$6.98B	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	1.50M	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	1.50M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$6.50B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.08B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.05B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Goodwill	`Goodwill`	$3.97B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Goodwill	`Goodwill`	$4.02B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	830.60M	shares	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.42B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	831.20M	shares	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.37B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	765.70M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	765.10M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$371.40M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$335.40M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$362.40M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$900.10M	USD	Point-in-time
Treasury stock, at cost, shares (in shares)	`TreasuryStockShares`	65.50M	shares	Point-in-time
Treasury stock, at cost, shares (in shares)	`TreasuryStockShares`	65.50M	shares	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$72.40M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$70.00M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$16.73B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$17.78B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.09B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.19B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$1.29B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$1.11B	USD	Point-in-time
Short-term debt and current portion of long-term debt	`ShortTermDebtAndLongTermDebtCurrentMaturities`	$188.30M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`ShortTermDebtAndLongTermDebtCurrentMaturities`	$195.40M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$105.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$92.60M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$33.80M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$29.20M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$985.10M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$956.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.68B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.59B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$7.89B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$8.13B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$317.40M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$289.20M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$405.50M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$400.30M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$175.10M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$479.90M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$305.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$334.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$12.71B	USD	Point-in-time
Total liabilities	`Liabilities`	$13.29B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (See Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (See Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 1.0 and 0.8 issued and 1.0 and 0.8 and outstanding, respectively, at September 30, 2020 and June 30, 2020	`TemporaryEquityCarryingAmountAttributableToParent`	$979.00M	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 1.0 and 0.8 issued and 1.0 and 0.8 and outstanding, respectively, at September 30, 2020 and June 30, 2020	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 1.0 and 0.8 issued and 1.0 and 0.8 and outstanding, respectively, at September 30, 2020 and June 30, 2020	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 1.0 and 0.8 issued and 1.0 and 0.8 and outstanding, respectively, at September 30, 2020 and June 30, 2020	`TemporaryEquityCarryingAmountAttributableToParent`	$715.80M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$83.10M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$451.80M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$79.10M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$94.60M	USD	Point-in-time
Preferred Stock, $0.01 par value; 20.0 shares authorized, 1.5 issued and outstanding at September 30, 2020 and June 30, 2020	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.01 par value; 20.0 shares authorized, 1.5 issued and outstanding at September 30, 2020 and June 30, 2020	`PreferredStockValue`	-	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,250.0 shares authorized, 831.2 and 830.6 issued and 765.7 and 765.1 outstanding, respectively, at September 30, 2020 and June 30, 2020	`CommonStockValue`	$8.30M	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,250.0 shares authorized, 831.2 and 830.6 issued and 765.7 and 765.1 outstanding, respectively, at September 30, 2020 and June 30, 2020	`CommonStockValue`	$8.30M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.43B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.45B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.33B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.55B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-456.20M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-462.10M	USD	Point-in-time
Treasury stockat cost, shares: 65.5 at September 30, 2020 and June 30, 2020	`TreasuryStockValue`	$1.45B	USD	Point-in-time
Treasury stockat cost, shares: 65.5 at September 30, 2020 and June 30, 2020	`TreasuryStockValue`	$1.45B	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$3.00B	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$3.20B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$224.20M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$224.50M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.46B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.23B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$17.78B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$16.73B	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.41B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.12B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$464.90M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$561.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$849.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$659.20M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$583.40M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$806.70M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$58.30M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$65.40M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$30.10M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$4.80M	USD	1 Quarter
Acquisition and divestiture-related costs	`AcquisitionAndDivestitureRelatedCosts`	-	USD	1 Quarter
Acquisition and divestiture-related costs	`AcquisitionAndDivestitureRelatedCosts`	$46.30M	USD	1 Quarter
Gain on divestitures and sale of brand assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain on divestitures and sale of brand assets	`GainLossOnDispositionOfAssets1`	$84.50M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-66.00M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$64.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-63.10M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-62.10M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-2.30M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$5.80M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.40M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-122.30M	USD	1 Quarter
Provision (benefit) for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$-244.90M	USD	1 Quarter
Provision (benefit) for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$-18.20M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$122.60M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$16.80M	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$39.50M	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$104.70M	USD	1 Quarter
Net income	`ProfitLoss`	$56.30M	USD	1 Quarter
Net income	`ProfitLoss`	$227.30M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.80M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$400.00K	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.20M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$5.50M	USD	1 Quarter
Net income attributable to Coty Inc.	`NetIncomeLoss`	$221.40M	USD	1 Quarter
Net income attributable to Coty Inc.	`NetIncomeLoss`	$52.30M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$116.70M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$12.80M	USD	1 Quarter
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$20.80M	USD	1 Quarter
Net income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$12.80M	USD	1 Quarter
Net income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$95.90M	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$104.70M	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$39.50M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$52.30M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$200.60M	USD	1 Quarter
Earnings from continued operations per common share - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.02	USD	1 Quarter
Earnings from continued operations per common share - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.13	USD	1 Quarter
Earnings from continued operations per common share - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.13	USD	1 Quarter
Earnings from continued operations per common share - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.02	USD	1 Quarter
Earnings from discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.13	USD	1 Quarter
Earnings from discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.05	USD	1 Quarter
Earnings from discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.05	USD	1 Quarter
Earnings from discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.11	USD	1 Quarter
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.07	USD	1 Quarter
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	754.20M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	763.90M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	758.90M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	916.70M	shares	1 Quarter

Cash Flow Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$227.30M	USD	1 Quarter
Net income	`ProfitLoss`	$56.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$146.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$179.20M	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAccumulatedDepreciation`	$26.10M	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAccumulatedDepreciation`	$18.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-32.60M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-216.00M	USD	1 Quarter
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$9.80M	USD	1 Quarter
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$-3.40M	USD	1 Quarter
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$9.00M	USD	1 Quarter
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$2.10M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$7.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$6.20M	USD	1 Quarter
Gain on divestitures and sale of brand assets	`GainLossOnDispositionOfIntangibleAssets`	$84.50M	USD	1 Quarter
Gain on divestitures and sale of brand assets	`GainLossOnDispositionOfIntangibleAssets`	-	USD	1 Quarter
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$-16.90M	USD	1 Quarter
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-9.70M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-10.40M	USD	1 Quarter
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$-71.70M	USD	1 Quarter
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$149.70M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$72.90M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$15.50M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-9.20M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$12.10M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-103.90M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-103.20M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$152.60M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$4.00M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-26.70M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-34.90M	USD	1 Quarter
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$4.40M	USD	1 Quarter
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-3.40M	USD	1 Quarter
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-9.70M	USD	1 Quarter
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$8.20M	USD	1 Quarter
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$1.00M	USD	1 Quarter
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-29.30M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$39.90M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$42.60M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$86.40M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$70.90M	USD	1 Quarter
Proceeds from sale of business, net of cash disposed	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$27.00M	USD	1 Quarter
Proceeds from sale of business, net of cash disposed	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$25.60M	USD	1 Quarter
Termination of currency swaps designated as net investment hedges	`PaymentsForHedgeInvestingActivities`	$37.60M	USD	1 Quarter
Termination of currency swaps designated as net investment hedges	`PaymentsForHedgeInvestingActivities`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-60.80M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-81.50M	USD	1 Quarter
Net proceeds from (repayments of) short-term debt, original maturity less than three months	`ProceedsFromShortTermDebtMaturingInThreeMonthsOrLess`	$1.60M	USD	1 Quarter
Net proceeds from (repayments of) short-term debt, original maturity less than three months	`RepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$3.40M	USD	1 Quarter
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$972.60M	USD	1 Quarter
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$637.40M	USD	1 Quarter
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$554.20M	USD	1 Quarter
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$776.50M	USD	1 Quarter
Repayments of term loans and other long-term debt	`RepaymentsOfMediumTermNotes`	$48.30M	USD	1 Quarter
Repayments of term loans and other long-term debt	`RepaymentsOfMediumTermNotes`	$46.10M	USD	1 Quarter
Dividend payment	`PaymentsOfDividends`	$800.00K	USD	1 Quarter
Dividend payment	`PaymentsOfDividends`	$63.30M	USD	1 Quarter
Net proceeds from issuance of Class A Common Stock and Series A Preferred Stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Net proceeds from issuance of Class A Common Stock and Series A Preferred Stock	`ProceedsFromIssuanceOfCommonStock`	$600.00K	USD	1 Quarter
Payments for purchases of Class A Common Stock held as Treasury Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Payments for purchases of Class A Common Stock held as Treasury Stock	`PaymentsForRepurchaseOfCommonStock`	$4.50M	USD	1 Quarter
Proceeds from issuance of Convertible Series B Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	1 Quarter
Proceeds from issuance of Convertible Series B Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$227.20M	USD	1 Quarter
Net proceeds from foreign currency contracts	`ProceedsFromDerivativeInstrumentFinancingActivities`	$3.30M	USD	1 Quarter
Net proceeds from foreign currency contracts	`ProceedsFromDerivativeInstrumentFinancingActivities`	$5.30M	USD	1 Quarter
Purchase of remaining mandatorily redeemable noncontrolling interest	`PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities`	-	USD	1 Quarter
Purchase of remaining mandatorily redeemable noncontrolling interest	`PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities`	$45.00M	USD	1 Quarter
Distributions to noncontrolling interests, redeemable noncontrolling interests and mandatorily redeemable financial instruments	`PaymentsToMinorityShareholders`	$2.60M	USD	1 Quarter
Distributions to noncontrolling interests, redeemable noncontrolling interests and mandatorily redeemable financial instruments	`PaymentsToMinorityShareholders`	$500.00K	USD	1 Quarter
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.50M	USD	1 Quarter
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-400.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$36.70M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$264.20M	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.00M	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-14.80M	USD	1 Quarter
NET INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$223.30M	USD	1 Quarter
NET INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.00M	USD	1 Quarter
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$381.40M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$352.00M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$575.30M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$380.40M	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`	$575.30M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$381.40M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$352.00M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaidNet`	$44.30M	USD	1 Quarter
Cash paid during the period for interest	`InterestPaidNet`	$57.70M	USD	1 Quarter
Net cash (refunds)/payments for income taxes	`IncomeTaxesPaidNet`	$39.70M	USD	1 Quarter
Net cash (refunds)/payments for income taxes	`IncomeTaxesPaidNet`	$-16.10M	USD	1 Quarter
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$46.00M	USD	1 Quarter
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$67.20M	USD	1 Quarter
Non-cash Common Stock dividend	`NoncashCommonStockDividend`	-	USD	1 Quarter
Non-cash Common Stock dividend	`NoncashCommonStockDividend`	$30.90M	USD	1 Quarter
Non-cash Preferred Stock dividend	`StockIssuedDuringPeriodValueStockDividend`	-	USD	1 Quarter
Non-cash Preferred Stock dividend	`StockIssuedDuringPeriodValueStockDividend`	$20.80M	USD	1 Quarter

Stockholders Equity 56 line items

Line Item	Tag	Value	Unit	Period
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends, stock (in dollars per share)	`CommonStockDividendsStockPerShareDeclared`	$0.12	USD	1 Quarter
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.46B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.59B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.23B	USD	Point-in-time
Exercise of employee stock options and restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Exercise of employee stock options and restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$600.00K	USD	1 Quarter
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.00M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.20M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.20M	USD	1 Quarter
Changes in dividends accrued	`AdjustmentsToAdditionalPaidInCapitalChangeInDividendsAccrued`	$800.00K	USD	1 Quarter
Dividends accrued- Convertible Series B Preferred Stock	`DividendsPreferredStock`	$20.80M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$221.80M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$55.10M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-6.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-124.60M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$-3.90M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$1.50M	USD	1 Quarter
Purchase of Class A Common Stock (in shares)	`TreasuryStockSharesAcquired`	500,000.00	shares	1 Quarter
Purchase of Class A Common Stock (in shares)	`TreasuryStockSharesAcquired`	0.00	shares	1 Quarter
Purchase of Class A Common Stock	`TreasuryStockValueAcquiredCostMethod`	$4.50M	USD	1 Quarter
Dividends declared - Cash and Other	`DividendsCashAndOther`	$63.50M	USD	1 Quarter
Dividends declared - stock	`DividendsCommonStockStock`	$30.90M	USD	1 Quarter
Dividends settled in Shares of Class A Common Stock	`StockIssuedDuringPeriodValueStockDividend`	-	USD	1 Quarter
Dividends settled in Shares of Class A Common Stock	`StockIssuedDuringPeriodValueStockDividend`	$20.80M	USD	1 Quarter
Distribution to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	1 Quarter
Adjustments related to the sale of business	`NoncontrollingInterestSaleOfBusiness`	$6.20M	USD	1 Quarter
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.46B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.59B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.23B	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$83.10M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$451.80M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$79.10M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$94.60M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$715.80M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$979.00M	USD	Point-in-time
Issuance of Preferred Stock	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$242.40M	USD	1 Quarter
Dividends accrued- Convertible Series B Preferred Stock	`TemporaryEquityAccretionOfDividends`	$20.80M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.20M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$5.50M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$-3.90M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$1.50M	USD	1 Quarter
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$1.90M	USD	1 Quarter
Adjustments related to the sale of business	`TemporaryEquitySaleOfBusinessAdjustments`	$-360.40M	USD	1 Quarter
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$83.10M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$451.80M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$79.10M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$94.60M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$715.80M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$979.00M	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Change in derivative gains on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-1.90M	USD	1 Quarter
Net income from continuing operations	`ProfitLoss`	$227.30M	USD	1 Quarter
Net income from continuing operations	`ProfitLoss`	$56.30M	USD	1 Quarter
Change in derivative gains on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$200.00K	USD	1 Quarter
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	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-122.60M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.50M	USD	1 Quarter
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $(1.9) and $0.2 during the three months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$5.70M	USD	1 Quarter
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $(1.9) and $0.2 during the three months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-1.20M	USD	1 Quarter
Pension and other post-employment benefits adjustment, net of tax of $0.0 and $0.0 during the three months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$800.00K	USD	1 Quarter
Pension and other post-employment benefits adjustment, net of tax of $0.0 and $0.0 during the three months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.20M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-124.60M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-6.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-68.30M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$221.30M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.80M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$400.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$2.80M	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$300.00K	USD	1 Quarter
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$1.20M	USD	1 Quarter
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$5.50M	USD	1 Quarter
Comprehensive income (loss) attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-72.30M	USD	1 Quarter
Comprehensive income (loss) attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$215.50M	USD	1 Quarter

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