10-Q Filing

COTY INC. CIK: 1024305 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001024305-21-000017`
Period End Date	20201231
Filing Date	20210209
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	coty-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 119 Income Statement 128 Cash Flow Statement 106 Stockholders Equity 88 Comprehensive Income 54

Balance Sheet 119 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$55.90M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$57.30M	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
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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$549.10M	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`	1.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$56.20M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$43.70M	USD	Point-in-time
Convertible Series B preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	800,000.00	shares	Point-in-time
Convertible Series B preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	800,000.00	shares	Point-in-time
Trade receivablesless allowances of $55.9 and $57.3, respectively	`AccountsReceivableNetCurrent`	$440.10M	USD	Point-in-time
Trade receivablesless allowances of $55.9 and $57.3, respectively	`AccountsReceivableNetCurrent`	$531.70M	USD	Point-in-time
Convertible Series B preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	1.00M	shares	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$678.20M	USD	Point-in-time
Inventories	`InventoryNet`	$626.10M	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`	$411.60M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$454.40M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	1.50M	shares	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
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.22B	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`	$1.01B	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.08B	USD	Point-in-time
Goodwill	`Goodwill`	$3.97B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Goodwill	`Goodwill`	$4.15B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.37B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	830.60M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	831.60M	shares	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.49B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	766.10M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	765.10M	shares	Point-in-time
Equity investments	`EquitySecuritiesFVNINoncurrent`	$1.19B	USD	Point-in-time
Equity investments	`EquitySecuritiesFVNINoncurrent`	-	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$343.70M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$371.40M	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
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$362.40M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$693.80M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$60.30M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$72.40M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$16.73B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$14.16B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.15B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.19B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$1.45B	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`	$201.20M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`ShortTermDebtAndLongTermDebtCurrentMaturities`	$188.30M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$88.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$105.00M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$33.80M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$89.10M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$956.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.98B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.59B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$5.14B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$7.89B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$293.40M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$317.40M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$400.30M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$414.70M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$175.10M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$527.80M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$423.90M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$334.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$9.78B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.71B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (See Note 20)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (See Note 20)	`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 December 31, 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 December 31, 2020 and June 30, 2020	`TemporaryEquityCarryingAmountAttributableToParent`	$715.80M	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 December 31, 2020 and June 30, 2020	`TemporaryEquityCarryingAmountAttributableToParent`	$1.00B	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$83.10M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.60M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$79.10M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$94.60M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$451.80M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$79.50M	USD	Point-in-time
Preferred Stock, $0.01 par value; 20.0 shares authorized, 1.5 issued and outstanding at December 31, 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 December 31, 2020 and June 30, 2020	`PreferredStockValue`	-	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,250.0 shares authorized, 831.6 and 830.6 issued and 766.1 and 765.1 outstanding, respectively, at December 31, 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, 831.6 and 830.6 issued and 766.1 and 765.1 outstanding, respectively, at December 31, 2020 and June 30, 2020	`CommonStockValue`	$8.30M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.45B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.43B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.59B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.55B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-326.50M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-456.20M	USD	Point-in-time
Treasury stockat cost, shares: 65.5 at December 31, 2020 and June 30, 2020	`TreasuryStockValue`	$1.45B	USD	Point-in-time
Treasury stockat cost, shares: 65.5 at December 31, 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`	$3.08B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$217.90M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$224.20M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.30B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.46B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.23B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$14.16B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$16.73B	USD	Point-in-time

Income Statement 128 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.68B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.54B	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.09B	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.42B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$632.30M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$584.00M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.19B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.05B	USD	2 Qtrs
Gross profit	`GrossProfit`	$831.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.90B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.49B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.05B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$641.50M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$916.40M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.22B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.72B	USD	2 Qtrs
Amortization expense	`AmortizationOfIntangibleAssets`	$61.80M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$50.80M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$127.20M	USD	2 Qtrs
Amortization expense	`AmortizationOfIntangibleAssets`	$109.10M	USD	2 Qtrs
Restructuring costs	`RestructuringCharges`	$128.70M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$89.70M	USD	2 Qtrs
Restructuring costs	`RestructuringCharges`	$59.60M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$133.50M	USD	2 Qtrs
Acquisition and divestiture-related costs	`AcquisitionAndDivestitureRelatedCosts`	$98.00M	USD	2 Qtrs
Acquisition and divestiture-related costs	`AcquisitionAndDivestitureRelatedCosts`	$36.00M	USD	1 Quarter
Acquisition and divestiture-related costs	`AcquisitionAndDivestitureRelatedCosts`	$36.00M	USD	2 Qtrs
Acquisition and divestiture-related costs	`AcquisitionAndDivestitureRelatedCosts`	$51.70M	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	2 Qtrs
Gain on divestitures and sale of brand assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain on divestitures and sale of brand assets	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-49.00M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-16.50M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$17.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-80.50M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-58.40M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-121.50M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-59.20M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-121.30M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-3.70M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-1.40M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-11.80M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-17.60M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-140.30M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-182.10M	USD	2 Qtrs
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-59.80M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-141.70M	USD	2 Qtrs
Benefit for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$-39.00M	USD	1 Quarter
Benefit for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$-40.80M	USD	1 Quarter
Benefit for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$-57.20M	USD	2 Qtrs
Benefit for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$-285.70M	USD	2 Qtrs
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$103.60M	USD	2 Qtrs
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-101.30M	USD	1 Quarter
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-84.50M	USD	2 Qtrs
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-19.00M	USD	1 Quarter
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-235.60M	USD	1 Quarter
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$84.90M	USD	1 Quarter
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-130.90M	USD	2 Qtrs
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$124.40M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-16.40M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$39.90M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-27.30M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-254.60M	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$500.00K	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-2.50M	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-2.10M	USD	2 Qtrs
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$3.30M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$5.40M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$200.00K	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$5.70M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$4.20M	USD	1 Quarter
Net (loss) income attributable to Coty Inc.	`NetIncomeLoss`	$-21.10M	USD	1 Quarter
Net (loss) income attributable to Coty Inc.	`NetIncomeLoss`	$31.20M	USD	2 Qtrs
Net (loss) income attributable to Coty Inc.	`NetIncomeLoss`	$-252.30M	USD	1 Quarter
Net (loss) income attributable to Coty Inc.	`NetIncomeLoss`	$-30.90M	USD	2 Qtrs
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$-93.20M	USD	2 Qtrs
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$-16.70M	USD	1 Quarter
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$-106.00M	USD	1 Quarter
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$100.00M	USD	2 Qtrs
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	2 Qtrs
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$43.90M	USD	2 Qtrs
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$23.10M	USD	1 Quarter
Net (loss) income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$56.10M	USD	2 Qtrs
Net (loss) income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-93.20M	USD	2 Qtrs
Net (loss) income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-39.80M	USD	1 Quarter
Net (loss) income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-106.00M	USD	1 Quarter
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-235.60M	USD	1 Quarter
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-130.90M	USD	2 Qtrs
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$84.90M	USD	1 Quarter
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$124.40M	USD	2 Qtrs
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-21.10M	USD	1 Quarter
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$31.20M	USD	2 Qtrs
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-275.40M	USD	1 Quarter
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-74.80M	USD	2 Qtrs
(Loss) earnings from continued operations per common share - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.05	USD	1 Quarter
(Loss) earnings from continued operations per common share - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.12	USD	2 Qtrs
(Loss) earnings from continued operations per common share - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.14	USD	1 Quarter
(Loss) earnings from continued operations per common share - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.07	USD	2 Qtrs
(Loss) earnings from continued operations per common share - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.14	USD	1 Quarter
(Loss) earnings from continued operations per common share - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.12	USD	2 Qtrs
(Loss) earnings from continued operations per common share - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.05	USD	1 Quarter
(Loss) earnings from continued operations per common share - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.07	USD	2 Qtrs
(Loss) earnings from discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.17	USD	2 Qtrs
(Loss) earnings from discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.11	USD	1 Quarter
(Loss) earnings from discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.31	USD	1 Quarter
(Loss) earnings from discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.16	USD	2 Qtrs
(Loss) earnings from discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.16	USD	2 Qtrs
(Loss) earnings from discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.11	USD	1 Quarter
(Loss) earnings from discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.31	USD	1 Quarter
(Loss) earnings from discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.17	USD	2 Qtrs
(Loss) earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.36	USD	1 Quarter
(Loss) earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.04	USD	2 Qtrs
(Loss) earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.10	USD	2 Qtrs
(Loss) earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
(Loss) earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
(Loss) earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.04	USD	2 Qtrs
(Loss) earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.36	USD	1 Quarter
(Loss) earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	764.30M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	764.60M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	758.10M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	756.10M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	758.10M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	926.60M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	764.60M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	761.20M	shares	2 Qtrs

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-27.30M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-254.60M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-16.40M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$39.90M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$289.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$357.30M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAccumulatedDepreciation`	$41.20M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAccumulatedDepreciation`	$51.80M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-299.60M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-50.40M	USD	2 Qtrs
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$26.00M	USD	2 Qtrs
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$-6.40M	USD	2 Qtrs
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$7.70M	USD	2 Qtrs
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$18.30M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$22.30M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$16.50M	USD	2 Qtrs
Gain on divestitures and sale of brand assets	`GainLossOnDispositionOfIntangibleAssets`	$84.50M	USD	2 Qtrs
Gain on divestitures and sale of brand assets	`GainLossOnDispositionOfIntangibleAssets`	-	USD	2 Qtrs
Loss on sale of business in discontinued operations	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Loss on sale of business in discontinued operations	`GainLossOnSaleOfBusiness`	$-219.10M	USD	2 Qtrs
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$-5.40M	USD	2 Qtrs
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$-31.70M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-20.40M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-38.70M	USD	2 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$-12.30M	USD	2 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$178.60M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-113.80M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-85.30M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.50M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$73.80M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-118.90M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-61.80M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$195.90M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$283.30M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-53.70M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-79.20M	USD	2 Qtrs
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$98.00M	USD	2 Qtrs
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-19.30M	USD	2 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$29.20M	USD	2 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-29.20M	USD	2 Qtrs
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-14.60M	USD	2 Qtrs
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$24.70M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$462.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$472.70M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$145.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$111.60M	USD	2 Qtrs
Proceeds from sale of long term assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	2 Qtrs
Proceeds from sale of long term assets	`ProceedsFromSaleOfProductiveAssets`	$2.10M	USD	2 Qtrs
Proceeds from sale of business, net of cash disposed	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$25.60M	USD	2 Qtrs
Proceeds from sale of business, net of cash disposed	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$27.00M	USD	2 Qtrs
Proceeds from sale of discontinued business, net of cash disposed	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	$2.39B	USD	2 Qtrs
Proceeds from sale of discontinued business, net of cash disposed	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	-	USD	2 Qtrs
Return of capital from equity investments	`ProceedsFromEquitySecuritiesFVNIDistributionReturnOfCapital`	$448.00M	USD	2 Qtrs
Return of capital from equity investments	`ProceedsFromEquitySecuritiesFVNIDistributionReturnOfCapital`	-	USD	2 Qtrs
Termination of currency swaps designated as net investment hedges	`PaymentsForHedgeInvestingActivities`	-	USD	2 Qtrs
Termination of currency swaps designated as net investment hedges	`PaymentsForHedgeInvestingActivities`	$37.60M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-119.40M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.71B	USD	2 Qtrs
Net proceeds from (repayments of) short-term debt, original maturity less than three months	`ProceedsFromShortTermDebtMaturingInThreeMonthsOrLess`	$1.20M	USD	2 Qtrs
Net proceeds from (repayments of) short-term debt, original maturity less than three months	`RepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$4.00M	USD	2 Qtrs
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$1.45B	USD	2 Qtrs
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$1.38B	USD	2 Qtrs
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.54B	USD	2 Qtrs
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$2.43B	USD	2 Qtrs
Repayments of term loans and other long-term debt	`RepaymentsOfMediumTermNotes`	$93.00M	USD	2 Qtrs
Repayments of term loans and other long-term debt	`RepaymentsOfMediumTermNotes`	$2.11B	USD	2 Qtrs
Dividend payment	`PaymentsOfDividends`	$1.50M	USD	2 Qtrs
Dividend payment	`PaymentsOfDividends`	$130.40M	USD	2 Qtrs
Net proceeds from issuance of Class A Common Stock and Series A Preferred Stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Net proceeds from issuance of Class A Common Stock and Series A Preferred Stock	`ProceedsFromIssuanceOfCommonStock`	$2.10M	USD	2 Qtrs
Payments for purchases of Class A Common Stock held as Treasury Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Payments for purchases of Class A Common Stock held as Treasury Stock	`PaymentsForRepurchaseOfCommonStock`	$4.50M	USD	2 Qtrs
Proceeds from issuance of Convertible Series B Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Proceeds from issuance of Convertible Series B Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$227.20M	USD	2 Qtrs
Net proceeds from foreign currency contracts	`ProceedsFromDerivativeInstrumentFinancingActivities`	$10.80M	USD	2 Qtrs
Net proceeds from foreign currency contracts	`ProceedsFromDerivativeInstrumentFinancingActivities`	$12.60M	USD	2 Qtrs
Purchase of remaining mandatorily redeemable noncontrolling interest	`PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities`	$45.00M	USD	2 Qtrs
Purchase of remaining mandatorily redeemable noncontrolling interest	`PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities`	-	USD	2 Qtrs
Distributions to noncontrolling interests, redeemable noncontrolling interests and mandatorily redeemable financial instruments	`PaymentsToMinorityShareholders`	$20.10M	USD	2 Qtrs
Distributions to noncontrolling interests, redeemable noncontrolling interests and mandatorily redeemable financial instruments	`PaymentsToMinorityShareholders`	$6.30M	USD	2 Qtrs
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.30M	USD	2 Qtrs
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.40M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.93B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-380.70M	USD	2 Qtrs
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.80M	USD	2 Qtrs
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-700.00K	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$253.30M	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-40.90M	USD	2 Qtrs
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$339.50M	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`	$605.30M	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`	$339.50M	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`	$352.00M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$605.30M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaidNet`	$143.90M	USD	2 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$133.70M	USD	2 Qtrs
Net cash (refunds)/payments for income taxes	`IncomeTaxesPaidNet`	$78.00M	USD	2 Qtrs
Net cash (refunds)/payments for income taxes	`IncomeTaxesPaidNet`	$-10.60M	USD	2 Qtrs
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$79.90M	USD	2 Qtrs
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$40.30M	USD	2 Qtrs
Non-cash Common Stock dividend	`NoncashCommonStockDividend`	-	USD	2 Qtrs
Non-cash Common Stock dividend	`NoncashCommonStockDividend`	$60.20M	USD	2 Qtrs
Non-cash Preferred Stock dividend	`StockIssuedDuringPeriodValueStockDividend`	$43.90M	USD	2 Qtrs
Non-cash Preferred Stock dividend	`StockIssuedDuringPeriodValueStockDividend`	-	USD	2 Qtrs

Stockholders Equity 88 line items

Line Item	Tag	Value	Unit	Period
Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
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`	$4.59B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.48B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.46B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.30B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.23B	USD	Point-in-time
Purchase of Class A Common Stock (in shares)	`TreasuryStockSharesAcquired`	0.00	shares	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	2 Qtrs
Purchase of Class A Common Stock	`TreasuryStockValueAcquiredCostMethod`	$4.50M	USD	1 Quarter
Exercise of employee stock options and restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$600.00K	USD	1 Quarter
Exercise of employee stock options and restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.50M	USD	1 Quarter
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$900.00K	USD	1 Quarter
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.00M	USD	1 Quarter
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.50M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.20M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.20M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.30M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.40M	USD	1 Quarter
Changes in dividends accrued	`AdjustmentsToAdditionalPaidInCapitalChangeInDividendsAccrued`	$1.20M	USD	2 Qtrs
Changes in dividends accrued	`AdjustmentsToAdditionalPaidInCapitalChangeInDividendsAccrued`	$800.00K	USD	1 Quarter
Dividends accrued- Convertible Series B Preferred Stock	`DividendsPreferredStock`	$20.80M	USD	1 Quarter
Dividends accrued- Convertible Series B Preferred Stock	`DividendsPreferredStock`	$23.20M	USD	1 Quarter
Dividends declared - Cash and Other	`DividendsCashAndOther`	$63.50M	USD	1 Quarter
Dividends declared - Cash and Other	`DividendsCashAndOther`	$66.10M	USD	1 Quarter
Dividends declared - stock	`DividendsCommonStockStock`	$30.90M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$29.30M	USD	1 Quarter
Dividends settled in Shares of Class A Common Stock	`StockIssuedDuringPeriodValueStockDividend`	-	USD	2 Qtrs
Dividends settled in Shares of Class A Common Stock	`StockIssuedDuringPeriodValueStockDividend`	$43.90M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$55.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-20.60M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-254.80M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$221.80M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-18.60M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$129.80M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$106.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$135.80M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-124.60M	USD	1 Quarter
Distribution to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.30M	USD	1 Quarter
Adjustments related to the sale of the Wella Business	`NoncontrollingInterestSaleOfBusiness`	$6.20M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$1.80M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$-10.50M	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
Equity Investment contribution for share-based compensation	`AdjustmentsToAdditionalPaidInCapitalEquityInvestmentContributionShareBasedPaymentArrangement`	$500.00K	USD	1 Quarter
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.30B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.46B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.23B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.48B	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, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$83.10M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.60M	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	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$451.80M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$79.50M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$1.00B	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$715.80M	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`	$23.20M	USD	1 Quarter
Dividends accrued- Convertible Series B Preferred Stock	`TemporaryEquityAccretionOfDividends`	$20.80M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$300.00K	USD	1 Quarter
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.20M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$5.50M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.20M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityAdjustmentToRedemptionValue`	$10.50M	USD	1 Quarter
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$2.10M	USD	1 Quarter
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$10.70M	USD	1 Quarter
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$1.90M	USD	1 Quarter
Adjustments related to the sale of the Wella Business	`TemporaryEquitySaleOfBusinessAdjustments`	$-360.40M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$1.50M	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`	$1.80M	USD	1 Quarter
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$83.10M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.60M	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	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$451.80M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$79.50M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$1.00B	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$715.80M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$979.00M	USD	Point-in-time

Comprehensive Income 54 line items

Line Item	Tag	Value	Unit	Period
Change in derivative gains on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-1.60M	USD	2 Qtrs
Change in derivative gains on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-2.90M	USD	1 Quarter
Net (loss) income from continuing operations	`ProfitLoss`	$-27.30M	USD	2 Qtrs
Net (loss) income from continuing operations	`ProfitLoss`	$-254.60M	USD	1 Quarter
Net (loss) income from continuing operations	`ProfitLoss`	$-16.40M	USD	1 Quarter
Change in derivative gains on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-1.80M	USD	1 Quarter
Net (loss) income from continuing operations	`ProfitLoss`	$39.90M	USD	2 Qtrs
Change in derivative gains on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-4.80M	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`	$4.30M	USD	2 Qtrs
Pension and other post-employment benefits (losses), tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$4.30M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$139.60M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$129.10M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.60M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$102.00M	USD	1 Quarter
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $(2.9) and $(1.8), and $(4.8) and $(1.6) during the three and six months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$6.30M	USD	1 Quarter
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $(2.9) and $(1.8), and $(4.8) and $(1.6) during the three and six months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$5.10M	USD	2 Qtrs
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $(2.9) and $(1.8), and $(4.8) and $(1.6) during the three and six months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$15.40M	USD	2 Qtrs
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $(2.9) and $(1.8), and $(4.8) and $(1.6) during the three and six months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$9.70M	USD	1 Quarter
Pension and other post-employment benefits adjustment, net of tax of $4.3 and $0.0, and $4.3 and $0.0 during the three and six months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.30M	USD	1 Quarter
Pension and other post-employment benefits adjustment, net of tax of $4.3 and $0.0, and $4.3 and $0.0 during the three and six months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$14.70M	USD	2 Qtrs
Pension and other post-employment benefits adjustment, net of tax of $4.3 and $0.0, and $4.3 and $0.0 during the three and six months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$13.50M	USD	1 Quarter
Pension and other post-employment benefits adjustment, net of tax of $4.3 and $0.0, and $4.3 and $0.0 during the three and six months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.10M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-6.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-124.60M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$135.80M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$106.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$129.80M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-18.60M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$89.60M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-118.80M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$102.50M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$21.30M	USD	2 Qtrs
Net (loss) income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$500.00K	USD	1 Quarter
Net (loss) income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-2.50M	USD	1 Quarter
Net (loss) income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-2.10M	USD	2 Qtrs
Net (loss) income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$3.30M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$100.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$100.00K	USD	2 Qtrs
Total comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$3.40M	USD	2 Qtrs
Total comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$-2.00M	USD	2 Qtrs
Total comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$600.00K	USD	1 Quarter
Total comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$-2.30M	USD	1 Quarter
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$5.40M	USD	2 Qtrs
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$200.00K	USD	1 Quarter
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$5.70M	USD	2 Qtrs
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$4.20M	USD	1 Quarter
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$12.50M	USD	2 Qtrs
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-116.70M	USD	1 Quarter
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$98.80M	USD	2 Qtrs
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$84.80M	USD	1 Quarter

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