10-Q Filing

COTY INC. CIK: 1024305 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0001024305-21-000041`
Period End Date	20210331
Filing Date	20210510
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	coty-20210331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 124 Income Statement 132 Cash Flow Statement 116 Stockholders Equity 125 Comprehensive Income 56

Balance Sheet 124 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$51.20M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$315.30M	USD	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 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`	$43.70M	USD	Point-in-time
Convertible Series B preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	800,000.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$42.70M	USD	Point-in-time
Trade receivablesless allowances of $51.2 and $57.3, respectively	`AccountsReceivableNetCurrent`	$440.10M	USD	Point-in-time
Convertible Series B preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	800,000.00	shares	Point-in-time
Trade receivablesless allowances of $51.2 and $57.3, respectively	`AccountsReceivableNetCurrent`	$398.10M	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
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$604.70M	USD	Point-in-time
Inventories	`InventoryNet`	$678.20M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$457.40M	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
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
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	1.50M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.82B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.50B	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$942.60M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.08B	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`	$4.03B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.37B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	832.30M	shares	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.47B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	830.60M	shares	Point-in-time
Equity investments	`EquityMethodInvestmentsAndEquitySecuritiesFVNINoncurrent`	$1.27B	USD	Point-in-time
Equity investments	`EquityMethodInvestmentsAndEquitySecuritiesFVNINoncurrent`	-	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	765.10M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	766.10M	shares	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`	66.20M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$331.40M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$371.40M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$362.40M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$702.20M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$72.40M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$59.60M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$16.73B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$13.62B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.05B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.19B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$1.17B	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`	$193.70M	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`	$105.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$79.30M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$66.40M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$33.80M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$956.70M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.57B	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`	$5.18B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$317.40M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$280.40M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$393.80M	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`	$534.10M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$371.50M	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`	$9.33B	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 March 31, 2021 and June 30, 2020	`TemporaryEquityCarryingAmountAttributableToParent`	$1.04B	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 March 31, 2021 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 March 31, 2021 and June 30, 2020	`TemporaryEquityCarryingAmountAttributableToParent`	$1.00B	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 March 31, 2021 and June 30, 2020	`TemporaryEquityCarryingAmountAttributableToParent`	$979.00M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$94.60M	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`	$98.60M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$87.40M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.70M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$79.10M	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 March 31, 2021 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 March 31, 2021 and June 30, 2020	`PreferredStockValue`	-	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,250.0 shares authorized, 832.3 and 830.6 issued and 766.1 and 765.1 outstanding, respectively, at March 31, 2021 and June 30, 2020	`CommonStockValue`	$8.30M	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,250.0 shares authorized, 832.3 and 830.6 issued and 766.1 and 765.1 outstanding, respectively, at March 31, 2021 and June 30, 2020	`CommonStockValue`	$8.30M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.40B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.45B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.57B	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`	$-426.00M	USD	Point-in-time
Treasury stockat cost, shares: 66.2 at March 31, 2021 and 65.5 at June 30, 2020	`TreasuryStockValue`	$1.45B	USD	Point-in-time
Treasury stockat cost, shares: 66.2 at March 31, 2021 and 65.5 at June 30, 2020	`TreasuryStockValue`	$1.45B	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$2.96B	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$3.00B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$208.30M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$224.20M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.96B	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`	$3.17B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.30B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$13.62B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$16.73B	USD	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.16B	USD	3 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.57B	USD	3 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.03B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.06B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$460.80M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.66B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.44B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$391.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$636.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.50B	USD	3 Qtrs
Gross profit	`GrossProfit`	$2.13B	USD	3 Qtrs
Gross profit	`GrossProfit`	$601.70M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.77B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.48B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$757.90M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$545.60M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$62.20M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$61.60M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$170.70M	USD	3 Qtrs
Amortization expense	`AmortizationOfIntangibleAssets`	$189.40M	USD	3 Qtrs
Restructuring costs	`RestructuringCharges`	$125.50M	USD	3 Qtrs
Restructuring costs	`RestructuringCharges`	-	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$-8.00M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$89.70M	USD	3 Qtrs
Acquisition and divestiture-related costs	`AcquisitionAndDivestitureRelatedCosts`	$49.30M	USD	1 Quarter
Acquisition and divestiture-related costs	`AcquisitionAndDivestitureRelatedCosts`	$127.70M	USD	3 Qtrs
Acquisition and divestiture-related costs	`AcquisitionAndDivestitureRelatedCosts`	$29.70M	USD	1 Quarter
Acquisition and divestiture-related costs	`AcquisitionAndDivestitureRelatedCosts`	$85.30M	USD	3 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	$40.40M	USD	1 Quarter
Asset impairment charges	`AssetImpairmentCharges`	-	USD	3 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	$40.40M	USD	3 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Gain on divestitures and sale of brand assets	`GainLossOnDispositionOfAssets1`	-	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	3 Qtrs
Gain on divestitures and sale of brand assets	`GainLossOnDispositionOfAssets1`	-	USD	3 Qtrs
Operating (loss)	`OperatingIncomeLoss`	$-299.50M	USD	1 Quarter
Operating (loss)	`OperatingIncomeLoss`	$-50.40M	USD	3 Qtrs
Operating (loss)	`OperatingIncomeLoss`	$-1.40M	USD	1 Quarter
Operating (loss)	`OperatingIncomeLoss`	$-316.00M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-50.30M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-185.30M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-171.60M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-63.80M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$62.50M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-300.00K	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$50.70M	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-4.00M	USD	3 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-363.60M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.80M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-171.30M	USD	3 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-505.30M	USD	3 Qtrs
Benefit for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$-59.80M	USD	1 Quarter
Benefit for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$-19.20M	USD	1 Quarter
Benefit for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$-117.00M	USD	3 Qtrs
Benefit for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$-304.90M	USD	3 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$133.60M	USD	3 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$30.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-303.80M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-388.30M	USD	3 Qtrs
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-148.20M	USD	3 Qtrs
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$39.40M	USD	1 Quarter
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$163.80M	USD	3 Qtrs
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-17.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.60M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-264.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$12.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-224.50M	USD	3 Qtrs
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$9.50M	USD	3 Qtrs
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$6.20M	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-11.50M	USD	3 Qtrs
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-9.40M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$6.40M	USD	3 Qtrs
Net income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$6.50M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$12.20M	USD	3 Qtrs
Net income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income (loss) attributable to Coty Inc.	`NetIncomeLoss`	$-15.30M	USD	3 Qtrs
Net income (loss) attributable to Coty Inc.	`NetIncomeLoss`	$-240.40M	USD	3 Qtrs
Net income (loss) attributable to Coty Inc.	`NetIncomeLoss`	$15.60M	USD	1 Quarter
Net income (loss) attributable to Coty Inc.	`NetIncomeLoss`	$-271.60M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$32.90M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$132.90M	USD	3 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-311.00M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-404.20M	USD	3 Qtrs
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$34.10M	USD	1 Quarter
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$78.10M	USD	3 Qtrs
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	3 Qtrs
Net (loss) income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-404.20M	USD	3 Qtrs
Net (loss) income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-311.00M	USD	1 Quarter
Net (loss) income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$54.80M	USD	3 Qtrs
Net (loss) income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$-1.20M	USD	1 Quarter
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-17.30M	USD	1 Quarter
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-148.20M	USD	3 Qtrs
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$163.80M	USD	3 Qtrs
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$39.40M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-240.40M	USD	3 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-18.50M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-93.40M	USD	3 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-271.60M	USD	1 Quarter
Earnings (loss) from continuing operations per common share - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.53	USD	3 Qtrs
Earnings (loss) from continuing operations per common share - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.41	USD	1 Quarter
Earnings (loss) from continuing operations per common share - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
Earnings (loss) from continuing operations per common share - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.07	USD	3 Qtrs
Earnings (loss) from continuing operations per common share - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.07	USD	3 Qtrs
Earnings (loss) from continuing operations per common share - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	1 Quarter
Earnings (loss) from continuing operations per common share - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.41	USD	1 Quarter
Earnings (loss) from continuing operations per common share - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.53	USD	3 Qtrs
(Loss) earnings from discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.19	USD	3 Qtrs
(Loss) earnings from discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.05	USD	1 Quarter
(Loss) earnings from discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	1 Quarter
(Loss) earnings from discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.21	USD	3 Qtrs
(Loss) earnings from discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.21	USD	3 Qtrs
(Loss) earnings from discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.05	USD	1 Quarter
(Loss) earnings from discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	1 Quarter
(Loss) earnings from discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.19	USD	3 Qtrs
Loss per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.36	USD	1 Quarter
Loss per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Loss per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.12	USD	3 Qtrs
Loss per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.32	USD	3 Qtrs
Loss per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.32	USD	3 Qtrs
Loss per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.36	USD	1 Quarter
Loss per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Loss per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.12	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	764.60M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	765.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	760.80M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	757.70M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	757.70M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	765.40M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	932.10M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	760.80M	shares	1 Quarter

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-224.50M	USD	3 Qtrs
Net loss	`ProfitLoss`	$12.70M	USD	1 Quarter
Net loss	`ProfitLoss`	$-264.40M	USD	1 Quarter
Net loss	`ProfitLoss`	$-14.60M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$547.70M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$436.10M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAccumulatedDepreciation`	$61.60M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAccumulatedDepreciation`	$81.50M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-150.70M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-238.80M	USD	3 Qtrs
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$28.20M	USD	3 Qtrs
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$-9.60M	USD	3 Qtrs
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$26.40M	USD	3 Qtrs
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$8.30M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$28.90M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$18.10M	USD	3 Qtrs
Gain on divestitures and sale of brand assets	`GainLossOnDispositionOfIntangibleAssets`	-	USD	3 Qtrs
Gain on divestitures and sale of brand assets	`GainLossOnDispositionOfIntangibleAssets`	$84.50M	USD	3 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	$40.40M	USD	1 Quarter
Asset impairment charges	`AssetImpairmentCharges`	-	USD	3 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	$40.40M	USD	3 Qtrs
Asset impairment charges	`AssetImpairmentCharges`	-	USD	1 Quarter
Loss on sale of business in discontinued operations	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Loss on sale of business in discontinued operations	`GainLossOnSaleOfBusiness`	$-246.60M	USD	3 Qtrs
Unrealized (gains) and losses from equity investments, net	`EquitySecuritiesFvNiUnrealizedGainLoss`	$60.90M	USD	3 Qtrs
Unrealized (gains) and losses from equity investments, net	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	3 Qtrs
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$-26.80M	USD	3 Qtrs
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$-33.80M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-38.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-44.70M	USD	3 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$57.30M	USD	3 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$-206.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-97.20M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-114.20M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$133.00M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.40M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-246.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-137.80M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-31.70M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$64.80M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-80.90M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-104.40M	USD	3 Qtrs
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-25.80M	USD	3 Qtrs
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-44.40M	USD	3 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-30.50M	USD	3 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$30.80M	USD	3 Qtrs
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-29.50M	USD	3 Qtrs
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$24.70M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$204.50M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$286.40M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$143.70M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$206.40M	USD	3 Qtrs
Proceeds from sale of long term assets	`ProceedsFromSaleOfProductiveAssets`	$4.30M	USD	3 Qtrs
Proceeds from sale of long term assets	`ProceedsFromSaleOfProductiveAssets`	$200.00K	USD	3 Qtrs
Proceeds from sale of business, net of cash disposed	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$27.00M	USD	3 Qtrs
Proceeds from sale of business, net of cash disposed	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$25.60M	USD	3 Qtrs
Proceeds from sale of discontinued business, net of cash disposed	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	$2.37B	USD	3 Qtrs
Proceeds from sale of discontinued business, net of cash disposed	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	-	USD	3 Qtrs
Payment for business combinations and asset acquisitions, net of cash acquired	`PaymentsForBusinessAndAssetAcquisitions`	-	USD	3 Qtrs
Payment for business combinations and asset acquisitions, net of cash acquired	`PaymentsForBusinessAndAssetAcquisitions`	$592.20M	USD	3 Qtrs
Return of capital from equity investments	`ProceedsFromEquitySecuritiesFVNIDistributionReturnOfCapital`	$448.00M	USD	3 Qtrs
Return of capital from equity investments	`ProceedsFromEquitySecuritiesFVNIDistributionReturnOfCapital`	-	USD	3 Qtrs
Payment for equity investment and related asset acquisition	`PaymentsToAcquireInvestmentsAndForAssetAcquisitions`	$200.00M	USD	3 Qtrs
Payment for equity investment and related asset acquisition	`PaymentsToAcquireInvestmentsAndForAssetAcquisitions`	-	USD	3 Qtrs
Termination of currency swaps designated as net investment hedges	`PaymentsForHedgeInvestingActivities`	$37.60M	USD	3 Qtrs
Termination of currency swaps designated as net investment hedges	`PaymentsForHedgeInvestingActivities`	-	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-772.80M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.47B	USD	3 Qtrs
Net proceeds from (repayments of) short-term debt, original maturity less than three months	`ProceedsFromShortTermDebtMaturingInThreeMonthsOrLess`	$500.00K	USD	3 Qtrs
Net proceeds from (repayments of) short-term debt, original maturity less than three months	`RepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$4.00M	USD	3 Qtrs
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$4.54B	USD	3 Qtrs
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$2.15B	USD	3 Qtrs
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$2.96B	USD	3 Qtrs
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$2.59B	USD	3 Qtrs
Repayments of term loans and other long-term debt	`RepaymentsOfMediumTermNotes`	$2.16B	USD	3 Qtrs
Repayments of term loans and other long-term debt	`RepaymentsOfMediumTermNotes`	$139.40M	USD	3 Qtrs
Dividend payment	`PaymentsOfDividends`	$196.90M	USD	3 Qtrs
Dividend payment	`PaymentsOfDividends`	$1.50M	USD	3 Qtrs
Net proceeds from issuance of Class A Common Stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Net proceeds from issuance of Class A Common Stock	`ProceedsFromIssuanceOfCommonStock`	$2.70M	USD	3 Qtrs
Payments for purchases of Class A Common Stock held as Treasury Stock	`PaymentsForRepurchaseOfCommonStock`	$4.50M	USD	3 Qtrs
Payments for purchases of Class A Common Stock held as Treasury Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Proceeds from issuance of Convertible Series B Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$227.20M	USD	3 Qtrs
Proceeds from issuance of Convertible Series B Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	3 Qtrs
Net proceeds from (payments of) foreign currency contracts	`ProceedsFromDerivativeInstrumentFinancingActivities`	$20.30M	USD	3 Qtrs
Net proceeds from (payments of) foreign currency contracts	`PaymentsForDerivativeInstrumentFinancingActivities`	$9.40M	USD	3 Qtrs
Purchase of remaining mandatorily redeemable noncontrolling interest	`PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities`	-	USD	3 Qtrs
Purchase of remaining mandatorily redeemable noncontrolling interest	`PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities`	$45.00M	USD	3 Qtrs
Distributions to noncontrolling interests, redeemable noncontrolling interests and mandatorily redeemable financial instruments	`PaymentsToMinorityShareholders`	$6.30M	USD	3 Qtrs
Distributions to noncontrolling interests, redeemable noncontrolling interests and mandatorily redeemable financial instruments	`PaymentsToMinorityShareholders`	$24.50M	USD	3 Qtrs
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.10M	USD	3 Qtrs
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.80M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.53B	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.74B	USD	3 Qtrs
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-30.30M	USD	3 Qtrs
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-10.10M	USD	3 Qtrs
NET INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$931.20M	USD	3 Qtrs
NET INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.00M	USD	3 Qtrs
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$358.00M	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`	$380.40M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.31B	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`	$1.31B	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`	$358.00M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaidNet`	$164.00M	USD	3 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$188.80M	USD	3 Qtrs
Net cash (refunds)/payments for income taxes	`IncomeTaxesPaidNet`	$-5.50M	USD	3 Qtrs
Net cash (refunds)/payments for income taxes	`IncomeTaxesPaidNet`	$125.50M	USD	3 Qtrs
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$44.50M	USD	3 Qtrs
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$82.10M	USD	3 Qtrs
Non-cash Common Stock dividend	`NoncashCommonStockDividend`	-	USD	3 Qtrs
Non-cash Common Stock dividend	`NoncashCommonStockDividend`	$88.90M	USD	3 Qtrs
Non-cash Preferred Stock dividend	`StockIssuedDuringPeriodValueStockDividend`	$78.10M	USD	3 Qtrs
Non-cash Preferred Stock dividend	`StockIssuedDuringPeriodValueStockDividend`	-	USD	3 Qtrs

Stockholders Equity 125 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 (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`	$4.48B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.96B	USD	Point-in-time
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`	$3.17B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.23B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.30B	USD	Point-in-time
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 (in shares)	`TreasuryStockSharesAcquired`	0.00	shares	3 Qtrs
Purchase of Class A Common Stock	`TreasuryStockValueAcquiredCostMethod`	$4.50M	USD	1 Quarter
Cancellation of Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$700.00K	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`	$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`	$300.00K	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
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.30M	USD	1 Quarter
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$900.00K	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.00M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.30M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.20M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.40M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.50M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.20M	USD	1 Quarter
Changes in dividends accrued	`AdjustmentsToAdditionalPaidInCapitalChangeInDividendsAccrued`	$1.70M	USD	3 Qtrs
Changes in dividends accrued	`AdjustmentsToAdditionalPaidInCapitalChangeInDividendsAccrued`	$500.00K	USD	1 Quarter
Changes in dividends accrued	`AdjustmentsToAdditionalPaidInCapitalChangeInDividendsAccrued`	$800.00K	USD	1 Quarter
Changes in dividends accrued	`AdjustmentsToAdditionalPaidInCapitalChangeInDividendsAccrued`	$400.00K	USD	1 Quarter
Dividends accrued- Convertible Series B Preferred Stock	`DividendsPreferredStock`	$20.80M	USD	1 Quarter
Dividends accrued- Convertible Series B Preferred Stock	`DividendsPreferredStock`	$23.60M	USD	1 Quarter
Dividends accrued- Convertible Series B Preferred Stock	`DividendsPreferredStock`	$23.20M	USD	1 Quarter
Deemed Dividends- Convertible Series B Preferred Stock	`DividendsPreferredStockFairValueAdjustment`	$10.50M	USD	1 Quarter
Dividends declared - Cash and Other	`DividendsCashAndOther`	$66.10M	USD	1 Quarter
Dividends declared - Cash and Other	`DividendsCashAndOther`	$66.90M	USD	1 Quarter
Dividends declared - Cash and Other	`DividendsCashAndOther`	$63.50M	USD	1 Quarter
Dividends declared - stock	`DividendsCommonStockStock`	$30.90M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$28.70M	USD	1 Quarter
Dividends	`DividendsCommonStock`	$29.30M	USD	1 Quarter
Dividends settled in Shares of Class A Common Stock	`StockIssuedDuringPeriodValueStockDividend`	$78.10M	USD	3 Qtrs
Dividends settled in Shares of Class A Common Stock	`StockIssuedDuringPeriodValueStockDividend`	-	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-254.80M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$221.80M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-20.60M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$6.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$55.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-265.40M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-124.60M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$30.10M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-401.10M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$135.80M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-99.70M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$106.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-419.70M	USD	3 Qtrs
Distribution to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.30M	USD	1 Quarter
Adjustments related to the sale of business	`NoncontrollingInterestSaleOfBusiness`	$6.20M	USD	1 Quarter
Noncontrolling interest due to transaction	`ReclassificationsOfTemporaryToPermanentEquity`	$212.90M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$-1.40M	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`	$-3.90M	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`	$1.50M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$-3.10M	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`	$3.23B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.17B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.46B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.96B	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, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$451.80M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$94.60M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.60M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$79.50M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$83.10M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$87.40M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$79.10M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.70M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$715.80M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$1.00B	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$979.00M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$1.04B	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
Dividends accrued- Convertible Series B Preferred Stock	`TemporaryEquityAccretionOfDividends`	$23.60M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$300.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$6.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$5.50M	USD	1 Quarter
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$2.10M	USD	1 Quarter
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$1.90M	USD	1 Quarter
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$4.00M	USD	1 Quarter
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$10.70M	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`	$-3.90M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$1.80M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$-1.40M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$-3.10M	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`	$-10.50M	USD	1 Quarter
Deemed Dividends- Convertible Series B Preferred Stock	`TemporaryEquityDividendsFairValueAdjustment`	$10.50M	USD	1 Quarter
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$79.10M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$87.40M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$83.10M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.70M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$79.50M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.60M	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	`TemporaryEquityCarryingAmountAttributableToParent`	$979.00M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$715.80M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$1.00B	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$1.04B	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) from continuing operations	`ProfitLoss`	$-224.50M	USD	3 Qtrs
Net income (loss) from continuing operations	`ProfitLoss`	$12.70M	USD	1 Quarter
Change in derivative gains on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$9.40M	USD	3 Qtrs
Net income (loss) from continuing operations	`ProfitLoss`	$-264.40M	USD	1 Quarter
Net income (loss) from continuing operations	`ProfitLoss`	$-14.60M	USD	3 Qtrs
Change in derivative gains on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$11.00M	USD	1 Quarter
Change in derivative gains on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-7.20M	USD	3 Qtrs
Change in derivative gains on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-2.40M	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	3 Qtrs
Pension and other post-employment benefits (losses), tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$200.00K	USD	1 Quarter
Pension and other post-employment benefits (losses), tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$4.50M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-107.10M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-385.20M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-364.60M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$22.00M	USD	3 Qtrs
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $(2.4) and $11.0, and $(7.2) and $9.4 during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$7.80M	USD	1 Quarter
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $(2.4) and $11.0, and $(7.2) and $9.4 during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-35.00M	USD	1 Quarter
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $(2.4) and $11.0, and $(7.2) and $9.4 during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$23.20M	USD	3 Qtrs
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $(2.4) and $11.0, and $(7.2) and $9.4 during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-29.90M	USD	3 Qtrs
Pension and other post-employment benefits adjustment, net of tax of $0.2 and $0.0, and $4.5 and $0.0 during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.60M	USD	3 Qtrs
Pension and other post-employment benefits adjustment, net of tax of $0.2 and $0.0, and $4.5 and $0.0 during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$400.00K	USD	1 Quarter
Pension and other post-employment benefits adjustment, net of tax of $0.2 and $0.0, and $4.5 and $0.0 during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.50M	USD	1 Quarter
Pension and other post-employment benefits adjustment, net of tax of $0.2 and $0.0, and $4.5 and $0.0 during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$15.10M	USD	3 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-401.10M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-6.00M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-124.60M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$30.10M	USD	3 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-419.70M	USD	3 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$135.80M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-99.70M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$106.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-665.50M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-87.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$15.50M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-644.20M	USD	3 Qtrs
Net (loss) income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$9.50M	USD	3 Qtrs
Net (loss) income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$6.20M	USD	1 Quarter
Net (loss) income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-11.50M	USD	3 Qtrs
Net (loss) income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-9.40M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-100.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-200.00K	USD	1 Quarter
Total comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$-9.60M	USD	1 Quarter
Total comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$6.10M	USD	1 Quarter
Total comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$-11.60M	USD	3 Qtrs
Total comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$9.50M	USD	3 Qtrs
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$6.40M	USD	3 Qtrs
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$6.50M	USD	1 Quarter
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$12.20M	USD	3 Qtrs
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-660.10M	USD	3 Qtrs
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-672.60M	USD	1 Quarter
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-83.90M	USD	1 Quarter
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$14.90M	USD	3 Qtrs

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