10-Q Filing

COTY INC. CIK: 1024305 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0001024305-21-000094`
Period End Date	20210930
Filing Date	20211108
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	coty-20210930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 114 Income Statement 62 Cash Flow Statement 94 Stockholders Equity 55 Comprehensive Income 26

Balance Sheet 114 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$47.70M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$52.60M	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
Convertible Series B preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	1.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$253.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$376.90M	USD	Point-in-time
Convertible Series B preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	1.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$45.50M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$56.90M	USD	Point-in-time
Convertible Series B preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	700,000.00	shares	Point-in-time
Convertible Series B preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	1.00M	shares	Point-in-time
Convertible Series B preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	700,000.00	shares	Point-in-time
Trade receivablesless allowances of $52.6 and $47.7, respectively	`AccountsReceivableNetCurrent`	$517.80M	USD	Point-in-time
Trade receivablesless allowances of $52.6 and $47.7, respectively	`AccountsReceivableNetCurrent`	$348.00M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$650.80M	USD	Point-in-time
Inventories	`InventoryNet`	$660.70M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$459.30M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$473.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.78B	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	1.50M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.06B	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	1.50M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$918.10M	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`	$847.10M	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
Goodwill	`Goodwill`	$4.04B	USD	Point-in-time
Goodwill	`Goodwill`	$4.12B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.46B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.34B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Equity investments	`EquityMethodInvestmentsAndEquitySecuritiesFVNINoncurrent`	$1.67B	USD	Point-in-time
Equity investments	`EquityMethodInvestmentsAndEquitySecuritiesFVNINoncurrent`	$1.28B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	883.30M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	832.30M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$318.50M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	817.00M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	766.00M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$302.60M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$758.50M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$738.80M	USD	Point-in-time
Treasury stock, at cost, shares (in shares)	`TreasuryStockShares`	66.30M	shares	Point-in-time
Treasury stock, at cost, shares (in shares)	`TreasuryStockShares`	66.30M	shares	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$50.70M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$55.90M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$14.04B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$13.69B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.23B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.17B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$1.30B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$1.10B	USD	Point-in-time
Mandatorily redeemable Convertible Series B Preferred Stock	`MandatorilyRedeemableConvertiblePreferredStock`	-	USD	Point-in-time
Mandatorily redeemable Convertible Series B Preferred Stock	`MandatorilyRedeemableConvertiblePreferredStock`	$394.20M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`ShortTermDebtAndLongTermDebtCurrentMaturities`	$24.00M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`ShortTermDebtAndLongTermDebtCurrentMaturities`	$24.20M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$69.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$75.70M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$53.40M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$53.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.42B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.07B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$5.40B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$5.25B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$257.80M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$269.30M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$410.80M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$420.60M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$768.40M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$674.90M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$298.30M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$327.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$10.06B	USD	Point-in-time
Total liabilities	`Liabilities`	$9.51B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (See Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (See Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.7 and 1.0 issued and 0.7 and 1.0 and outstanding, respectively, at September 30, 2021 and June 30, 2021	`TemporaryEquityCarryingAmountAttributableToParent`	$1.04B	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.7 and 1.0 issued and 0.7 and 1.0 and outstanding, respectively, at September 30, 2021 and June 30, 2021	`TemporaryEquityCarryingAmountAttributableToParent`	$715.80M	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.7 and 1.0 issued and 0.7 and 1.0 and outstanding, respectively, at September 30, 2021 and June 30, 2021	`TemporaryEquityCarryingAmountAttributableToParent`	$453.70M	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.7 and 1.0 issued and 0.7 and 1.0 and outstanding, respectively, at September 30, 2021 and June 30, 2021	`TemporaryEquityCarryingAmountAttributableToParent`	$979.00M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$84.10M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$79.10M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$83.10M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$83.40M	USD	Point-in-time
Preferred Stock, $0.01 par value; 20.0 shares authorized, 1.5 issued and outstanding at September 30, 2021 and June 30, 2021	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.01 par value; 20.0 shares authorized, 1.5 issued and outstanding at September 30, 2021 and June 30, 2021	`PreferredStockValue`	-	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,250.0 shares authorized, 883.3 and 832.3 issued and 817.0 and 766.0 outstanding, respectively, at September 30, 2021 and June 30, 2021	`CommonStockValue`	$8.80M	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,250.0 shares authorized, 883.3 and 832.3 issued and 817.0 and 766.0 outstanding, respectively, at September 30, 2021 and June 30, 2021	`CommonStockValue`	$8.30M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.67B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.38B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.53B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.76B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-459.90M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-321.90M	USD	Point-in-time
Treasury stockat cost, shares: 66.3 at September 30, 2021 and at June 30, 2021	`TreasuryStockValue`	$1.45B	USD	Point-in-time
Treasury stockat cost, shares: 66.3 at September 30, 2021 and at June 30, 2021	`TreasuryStockValue`	$1.45B	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$2.86B	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$3.24B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$201.50M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$200.80M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.44B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.06B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$13.69B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$14.04B	USD	Point-in-time

Income Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.37B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.12B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$464.90M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$504.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$866.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$659.20M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$583.40M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$776.30M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$57.00M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$65.40M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$30.10M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$12.40M	USD	1 Quarter
Acquisition- and divestiture-related costs	`AcquisitionAndDivestitureRelatedCosts`	$4.00M	USD	1 Quarter
Acquisition- and divestiture-related costs	`AcquisitionAndDivestitureRelatedCosts`	$46.30M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-66.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$17.20M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-59.80M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-62.10M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$5.80M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$386.10M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-122.30M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$343.50M	USD	1 Quarter
Provision (benefit) for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$-244.90M	USD	1 Quarter
Provision (benefit) for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$114.60M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$122.60M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$228.90M	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$104.70M	USD	1 Quarter
Net income	`ProfitLoss`	$227.30M	USD	1 Quarter
Net income	`ProfitLoss`	$228.90M	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$400.00K	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-500.00K	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$3.40M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$5.50M	USD	1 Quarter
Net income attributable to Coty Inc.	`NetIncomeLoss`	$221.40M	USD	1 Quarter
Net income attributable to Coty Inc.	`NetIncomeLoss`	$226.00M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$116.70M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$226.00M	USD	1 Quarter
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$123.00M	USD	1 Quarter
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$20.80M	USD	1 Quarter
Net income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$103.00M	USD	1 Quarter
Net income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$95.90M	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$104.70M	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$103.00M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$200.60M	USD	1 Quarter
Earnings from continuing operations per common share - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.13	USD	1 Quarter
Earnings from continuing operations per common share - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.13	USD	1 Quarter
Earnings from continuing operations per common share - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.13	USD	1 Quarter
Earnings from continuing operations per common share - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.13	USD	1 Quarter
Earnings from discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Earnings from discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.13	USD	1 Quarter
Earnings from discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Earnings from discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.11	USD	1 Quarter
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.13	USD	1 Quarter
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	777.60M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	763.90M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	916.70M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	787.70M	shares	1 Quarter

Cash Flow Statement 94 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$228.90M	USD	1 Quarter
Net income	`ProfitLoss`	$227.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$137.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$146.20M	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAccumulatedDepreciation`	$18.20M	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAccumulatedDepreciation`	$18.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$89.90M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-216.00M	USD	1 Quarter
Provision (releases) for bad debts	`ProvisionForDoubtfulAccounts`	$1.90M	USD	1 Quarter
Provision (releases) for bad debts	`ProvisionForDoubtfulAccounts`	$-3.40M	USD	1 Quarter
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$2.10M	USD	1 Quarter
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$4.10M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$7.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$108.20M	USD	1 Quarter
Unrealized gains from equity investments, net	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	1 Quarter
Unrealized gains from equity investments, net	`EquitySecuritiesFvNiUnrealizedGainLoss`	$389.40M	USD	1 Quarter
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$-16.90M	USD	1 Quarter
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$3.90M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-9.70M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-10.50M	USD	1 Quarter
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$149.70M	USD	1 Quarter
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$183.50M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$15.50M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$24.40M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-9.20M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.60M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$82.90M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-103.90M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$231.00M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$152.60M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-20.40M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-34.90M	USD	1 Quarter
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-3.40M	USD	1 Quarter
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$16.10M	USD	1 Quarter
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-9.70M	USD	1 Quarter
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-3.30M	USD	1 Quarter
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-29.30M	USD	1 Quarter
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-22.90M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$285.70M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$42.60M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$70.90M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$45.00M	USD	1 Quarter
Proceeds from sale of business, net of cash disposed	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	1 Quarter
Proceeds from sale of business, net of cash disposed	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$27.00M	USD	1 Quarter
Termination of currency swaps designated as net investment hedges	`PaymentsForHedgeInvestingActivities`	-	USD	1 Quarter
Termination of currency swaps designated as net investment hedges	`PaymentsForHedgeInvestingActivities`	$37.60M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-81.50M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-45.00M	USD	1 Quarter
Net proceeds from short-term debt, original maturity less than three months	`ProceedsFromShortTermDebtMaturingInThreeMonthsOrLess`	$1.60M	USD	1 Quarter
Net proceeds from short-term debt, original maturity less than three months	`ProceedsFromShortTermDebtMaturingInThreeMonthsOrLess`	-	USD	1 Quarter
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$637.40M	USD	1 Quarter
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$285.30M	USD	1 Quarter
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$554.20M	USD	1 Quarter
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$365.50M	USD	1 Quarter
Repayments of term loans and other long-term debt	`RepaymentsOfMediumTermNotes`	$6.00M	USD	1 Quarter
Repayments of term loans and other long-term debt	`RepaymentsOfMediumTermNotes`	$48.30M	USD	1 Quarter
Dividend payment on Class A Common Stock	`PaymentsOfDividendsCommonStock`	$800.00K	USD	1 Quarter
Dividend payment on Class A Common Stock	`PaymentsOfDividendsCommonStock`	$800.00K	USD	1 Quarter
Dividend payment on Convertible Series B Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$3.50M	USD	1 Quarter
Dividend payment on Convertible Series B Preferred Stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	1 Quarter
Proceeds from issuance of Convertible Series B Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	1 Quarter
Proceeds from issuance of Convertible Series B Preferred Stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$227.20M	USD	1 Quarter
Net (payments of) proceeds from foreign currency contracts	`ProceedsFromPaymentsForDerivativeInstrumentFinancingActivities`	$11.00M	USD	1 Quarter
Net (payments of) proceeds from foreign currency contracts	`ProceedsFromPaymentsForDerivativeInstrumentFinancingActivities`	$-3.30M	USD	1 Quarter
Purchase of remaining mandatorily redeemable noncontrolling interest	`PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities`	$7.10M	USD	1 Quarter
Purchase of remaining mandatorily redeemable noncontrolling interest	`PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities`	-	USD	1 Quarter
Distributions to noncontrolling interests, redeemable noncontrolling interests and mandatorily redeemable financial instruments	`PaymentsToMinorityShareholders`	$500.00K	USD	1 Quarter
Distributions to noncontrolling interests, redeemable noncontrolling interests and mandatorily redeemable financial instruments	`PaymentsToMinorityShareholders`	-	USD	1 Quarter
Payment of financing fees	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Payment of financing fees	`PaymentsOfDebtIssuanceCosts`	$10.40M	USD	1 Quarter
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.50M	USD	1 Quarter
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.70M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-122.70M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$264.20M	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.00M	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.00M	USD	1 Quarter
NET INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$223.30M	USD	1 Quarter
NET INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$112.00M	USD	1 Quarter
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$575.30M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$422.40M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$310.40M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$352.00M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$352.00M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$310.40M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$575.30M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$422.40M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaidNet`	$20.90M	USD	1 Quarter
Cash paid during the period for interest	`InterestPaidNet`	$44.30M	USD	1 Quarter
Net cash payments (refunds) for income taxes	`IncomeTaxesPaidNet`	$-16.10M	USD	1 Quarter
Net cash payments (refunds) for income taxes	`IncomeTaxesPaidNet`	$13.10M	USD	1 Quarter
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$53.10M	USD	1 Quarter
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$46.00M	USD	1 Quarter
Non-cash Series B Preferred Stock dividends and deemed dividends (See Note 15)	`StockIssuedDuringPeriodValueStockDividend`	$119.50M	USD	1 Quarter
Non-cash Series B Preferred Stock dividends and deemed dividends (See Note 15)	`StockIssuedDuringPeriodValueStockDividend`	$20.80M	USD	1 Quarter

Stockholders Equity 55 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.44B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.23B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.06B	USD	Point-in-time
Exercise of employee stock options and restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.20M	USD	1 Quarter
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.00M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.20M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$107.80M	USD	1 Quarter
Equity Investment contribution for share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentArrangementContributionFromEquityMethodInvestment`	$1.60M	USD	1 Quarter
Changes in dividends accrued	`AdjustmentsToAdditionalPaidInCapitalChangeInDividendsAccrued`	$500.00K	USD	1 Quarter
Changes in dividends accrued	`AdjustmentsToAdditionalPaidInCapitalChangeInDividendsAccrued`	$800.00K	USD	1 Quarter
Conversion of Convertible Series B Preferred Stock	`ReclassificationsOfTemporaryToPermanentEquity`	$307.90M	USD	1 Quarter
Reclassification to Mandatorily redeemable Convertible Series B Preferred Stock	`ReclassificationOfTemporaryEquityToLiability`	$394.20M	USD	1 Quarter
Dividends accrued- Convertible Series B Preferred Stock	`DividendsPreferredStock`	$20.80M	USD	1 Quarter
Dividends accrued- Convertible Series B Preferred Stock	`DividendsPreferredStock`	$22.70M	USD	1 Quarter
Deemed Dividends - Conversion of Convertible Series B Preferred Stock	`DividendsPreferredStockConversionFairValueAdjustment`	$6.70M	USD	1 Quarter
Deemed Dividends - Exchange Agreement	`DividendsPreferredStockExchangeAgreementFairValueAdjustment`	$93.60M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$221.80M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$225.50M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-138.20M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-6.00M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$4.10M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$1.50M	USD	1 Quarter
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.23B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.06B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.44B	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$84.10M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$79.10M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$83.10M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$83.40M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$979.00M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$453.70M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$715.80M	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
Conversion of Convertible Series B Preferred Stock	`ReclassificationsOfTemporaryToPermanentEquity`	$307.90M	USD	1 Quarter
Dividends accrued- Convertible Series B Preferred Stock	`TemporaryEquityAccretionOfDividends`	$20.80M	USD	1 Quarter
Dividends accrued- Convertible Series B Preferred Stock	`TemporaryEquityAccretionOfDividends`	$22.70M	USD	1 Quarter
Deemed Dividends - Conversion of Convertible Series B Preferred Stock	`TemporaryEquityDividendsConversionFairValueAdjustment`	$6.70M	USD	1 Quarter
Deemed Dividends - Exchange Agreement	`TemporaryEquityDividendsExchangeAgreementFairValueAdjustment`	$93.60M	USD	1 Quarter
Dividends Paid - Convertible Series B Preferred Stock	`TemporaryEquityPaymentOfDividends`	$3.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$5.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$3.40M	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`	$4.10M	USD	1 Quarter
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$84.10M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$79.10M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$83.10M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$83.40M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$979.00M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$453.70M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$715.80M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$1.04B	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$228.90M	USD	1 Quarter
Net income	`ProfitLoss`	$227.30M	USD	1 Quarter
Change in derivative gains on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-1.90M	USD	1 Quarter
Change in derivative gains on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-1.60M	USD	1 Quarter
Pension and other post-employment benefits (losses), tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Pension and other post-employment benefits (losses), tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.50M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-143.10M	USD	1 Quarter
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $(1.6) and $(1.9) during the three months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$5.70M	USD	1 Quarter
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $(1.6) and $(1.9) during the three months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$4.40M	USD	1 Quarter
Pension and other post-employment benefits adjustment, net of tax of $0.0 and $0.0 during the three months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.20M	USD	1 Quarter
Pension and other post-employment benefits adjustment, net of tax of $0.0 and $0.0 during the three months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-500.00K	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-6.00M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-138.20M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$90.70M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$221.30M	USD	1 Quarter
Net (loss) income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-500.00K	USD	1 Quarter
Net (loss) income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$400.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-200.00K	USD	1 Quarter
Total comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$-700.00K	USD	1 Quarter
Total comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$300.00K	USD	1 Quarter
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$3.40M	USD	1 Quarter
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$5.50M	USD	1 Quarter
Comprehensive income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$215.50M	USD	1 Quarter
Comprehensive income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$88.00M	USD	1 Quarter

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