10-Q Filing

COTY INC. CIK: 1024305 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0001024305-23-000036`
Period End Date	20230331
Filing Date	20230509
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	coty-20230331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 124 Income Statement 120 Cash Flow Statement 108 Stockholders Equity 157 Comprehensive Income 62

Balance Sheet 124 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$53.40M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$32.70M	USD	Point-in-time
Convertible Series B preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Convertible Series B preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Convertible Series B preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	1.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$233.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$245.00M	USD	Point-in-time
Convertible Series B preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	1.00M	shares	Point-in-time
Convertible Series B preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	100,000.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$32.00M	USD	Point-in-time
Convertible Series B preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	100,000.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$30.50M	USD	Point-in-time
Trade receivablesless allowances of $32.7 and $53.4, respectively	`AccountsReceivableNetCurrent`	$364.60M	USD	Point-in-time
Trade receivablesless allowances of $32.7 and $53.4, respectively	`AccountsReceivableNetCurrent`	$400.80M	USD	Point-in-time
Convertible Series B preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	100,000.00	shares	Point-in-time
Convertible Series B preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	100,000.00	shares	Point-in-time
Inventories	`InventoryNet`	$798.10M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$661.50M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$438.60M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$392.00M	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
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	1.50M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	1.50M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.68B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.91B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$697.20M	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`	$715.50M	USD	Point-in-time
Goodwill	`Goodwill`	$3.91B	USD	Point-in-time
Goodwill	`Goodwill`	$3.97B	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
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.85B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.90B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	905.50M	shares	Point-in-time
Equity investments	`EquityMethodInvestmentsAndEquitySecuritiesFVNINoncurrent`	$1.05B	USD	Point-in-time
Equity investments	`EquityMethodInvestmentsAndEquitySecuritiesFVNINoncurrent`	$842.60M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	919.10M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$289.60M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$320.90M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	852.70M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	839.20M	shares	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$651.80M	USD	Point-in-time
Treasury stock, at cost, shares (in shares)	`TreasuryStockCommonShares`	66.30M	shares	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$638.20M	USD	Point-in-time
Treasury stock, at cost, shares (in shares)	`TreasuryStockCommonShares`	66.40M	shares	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$288.70M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$85.90M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$12.71B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$12.12B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.27B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.41B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$1.10B	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`	$23.00M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`ShortTermDebtAndLongTermDebtCurrentMaturities`	$68.30M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$61.10M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$67.80M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$114.80M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$109.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.76B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.57B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$4.41B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$4.22B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$254.40M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$282.20M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$292.20M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$300.50M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$730.70M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$669.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$301.10M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$340.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$8.56B	USD	Point-in-time
Total liabilities	`Liabilities`	$8.57B	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; 0.1 and 0.1 issued and outstanding at March 31, 2023 and June 30, 2022, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$453.70M	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.1 and 0.1 issued and outstanding at March 31, 2023 and June 30, 2022, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.1 and 0.1 issued and outstanding at March 31, 2023 and June 30, 2022, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.1 and 0.1 issued and outstanding at March 31, 2023 and June 30, 2022, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.1 and 0.1 issued and outstanding at March 31, 2023 and June 30, 2022, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.1 and 0.1 issued and outstanding at March 31, 2023 and June 30, 2022, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$1.04B	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.1 and 0.1 issued and outstanding at March 31, 2023 and June 30, 2022, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.1 and 0.1 issued and outstanding at March 31, 2023 and June 30, 2022, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$69.70M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$69.10M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$84.10M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$71.90M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$83.70M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$69.80M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$69.30M	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 March 31, 2023 and June 30, 2022	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.01 par value; 20.0 shares authorized, 1.5 issued and outstanding at March 31, 2023 and June 30, 2022	`PreferredStockValue`	-	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,250.0 shares authorized, 919.1 and 905.5 issued and 852.7 and 839.2 outstanding at March 31, 2023 and June 30, 2022, respectively	`CommonStockValue`	$9.10M	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,250.0 shares authorized, 919.1 and 905.5 issued and 852.7 and 839.2 outstanding at March 31, 2023 and June 30, 2022, respectively	`CommonStockValue`	$9.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.81B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.89B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.50B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.02B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-689.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-717.90M	USD	Point-in-time
Treasury stockat cost, shares: 66.4 and 66.3 at March 31, 2023 and June 30, 2022, respectively	`TreasuryStockCommonValue`	$1.45B	USD	Point-in-time
Treasury stockat cost, shares: 66.4 and 66.3 at March 31, 2023 and June 30, 2022, respectively	`TreasuryStockCommonValue`	$1.45B	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$3.74B	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$3.15B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$191.30M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$187.40M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.06B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.44B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.67B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.72B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.92B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$12.71B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$12.12B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.29B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.20B	USD	3 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.19B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.14B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$478.10M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$423.10M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.50B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.49B	USD	3 Qtrs
Gross profit	`GrossProfit`	$2.70B	USD	3 Qtrs
Gross profit	`GrossProfit`	$2.65B	USD	3 Qtrs
Gross profit	`GrossProfit`	$763.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$810.80M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.15B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$659.30M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$720.40M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.15B	USD	3 Qtrs
Amortization expense	`AmortizationOfIntangibleAssets`	$48.20M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$158.60M	USD	3 Qtrs
Amortization expense	`AmortizationOfIntangibleAssets`	$143.10M	USD	3 Qtrs
Amortization expense	`AmortizationOfIntangibleAssets`	$50.20M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$-1.30M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$1.50M	USD	3 Qtrs
Restructuring costs	`RestructuringCharges`	$-6.80M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$-5.40M	USD	3 Qtrs
Acquisition- and divestiture-related costs	`AcquisitionAndDivestitureRelatedCosts`	$14.20M	USD	3 Qtrs
Acquisition- and divestiture-related costs	`AcquisitionAndDivestitureRelatedCosts`	-	USD	1 Quarter
Acquisition- and divestiture-related costs	`AcquisitionAndDivestitureRelatedCosts`	-	USD	3 Qtrs
Acquisition- and divestiture-related costs	`AcquisitionAndDivestitureRelatedCosts`	$3.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$57.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$43.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$318.30M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$414.70M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-62.90M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-58.80M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-183.60M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-185.70M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$60.60M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$156.90M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$397.00M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$572.90M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$626.00M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$141.60M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$54.80M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$707.60M	USD	3 Qtrs
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$500.00K	USD	1 Quarter
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$29.80M	USD	1 Quarter
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$164.50M	USD	3 Qtrs
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$138.30M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$54.30M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$487.70M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$543.10M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$111.80M	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$4.50M	USD	3 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$700.00K	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Net income	`ProfitLoss`	$547.60M	USD	3 Qtrs
Net income	`ProfitLoss`	$55.00M	USD	1 Quarter
Net income	`ProfitLoss`	$111.80M	USD	1 Quarter
Net income	`ProfitLoss`	$487.70M	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-400.00K	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-2.30M	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-900.00K	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$12.80M	USD	3 Qtrs
Net income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$8.90M	USD	3 Qtrs
Net income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$2.40M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$2.30M	USD	1 Quarter
Net income attributable to Coty Inc.	`NetIncomeLoss`	$53.60M	USD	1 Quarter
Net income attributable to Coty Inc.	`NetIncomeLoss`	$541.00M	USD	3 Qtrs
Net income attributable to Coty Inc.	`NetIncomeLoss`	$475.30M	USD	3 Qtrs
Net income attributable to Coty Inc.	`NetIncomeLoss`	$108.40M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$108.40M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$475.30M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$536.50M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$52.90M	USD	1 Quarter
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$195.00M	USD	3 Qtrs
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$3.30M	USD	1 Quarter
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$9.90M	USD	3 Qtrs
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$3.30M	USD	1 Quarter
Net income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$465.40M	USD	3 Qtrs
Net income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$49.60M	USD	1 Quarter
Net income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$341.50M	USD	3 Qtrs
Net income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$105.10M	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$4.50M	USD	3 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$700.00K	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	3 Qtrs
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$50.30M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$105.10M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$346.00M	USD	3 Qtrs
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$465.40M	USD	3 Qtrs
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$50.30M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$346.00M	USD	3 Qtrs
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$465.40M	USD	3 Qtrs
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$105.10M	USD	1 Quarter
Earnings from continuing operations per common share - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.55	USD	3 Qtrs
Earnings from continuing operations per common share - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.06	USD	1 Quarter
Earnings from continuing operations per common share - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.12	USD	1 Quarter
Earnings from continuing operations per common share - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.42	USD	3 Qtrs
Earnings from continuing operations per common share - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.06	USD	1 Quarter
Earnings from continuing operations per common share - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.12	USD	1 Quarter
Earnings from continuing operations per common share - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.54	USD	3 Qtrs
Earnings from continuing operations per common share - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.42	USD	3 Qtrs
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.42	USD	3 Qtrs
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.55	USD	3 Qtrs
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.42	USD	3 Qtrs
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.54	USD	3 Qtrs
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.12	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	814.80M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	851.60M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	838.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	848.10M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	852.90M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	865.20M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	885.80M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	827.50M	shares	3 Qtrs

Cash Flow Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$111.80M	USD	1 Quarter
Net income	`ProfitLoss`	$487.70M	USD	3 Qtrs
Net income	`ProfitLoss`	$547.60M	USD	3 Qtrs
Net income	`ProfitLoss`	$55.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$317.80M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$389.50M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAccumulatedDepreciation`	$55.60M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAccumulatedDepreciation`	$48.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$48.60M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$89.30M	USD	3 Qtrs
(Releases) provision for bad debts	`ProvisionForDoubtfulAccounts`	$2.60M	USD	3 Qtrs
(Releases) provision for bad debts	`ProvisionForDoubtfulAccounts`	$-12.80M	USD	3 Qtrs
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$6.90M	USD	3 Qtrs
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$11.90M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$164.30M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$98.90M	USD	3 Qtrs
Losses (gains) on disposals of long-term assets, net	`GainsLossOnDispositionOfNoncurrentAssets`	$111.10M	USD	3 Qtrs
Losses (gains) on disposals of long-term assets, net	`GainsLossOnDispositionOfNoncurrentAssets`	$-4.90M	USD	3 Qtrs
Gain on sale of business in discontinued operations	`GainLossOnSaleOfBusiness`	$6.10M	USD	3 Qtrs
Gain on sale of business in discontinued operations	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Realized and unrealized gains from equity investments, net	`EquitySecuritiesFvNiGainLoss`	$207.20M	USD	3 Qtrs
Realized and unrealized gains from equity investments, net	`EquitySecuritiesFvNiGainLoss`	$576.70M	USD	3 Qtrs
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.00M	USD	3 Qtrs
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$-27.50M	USD	3 Qtrs
Deferred financing fees write-offs	`WriteOffOfDebtIssuanceCostsAndDebtDiscounts`	$800.00K	USD	3 Qtrs
Deferred financing fees write-offs	`WriteOffOfDebtIssuanceCostsAndDebtDiscounts`	$3.80M	USD	3 Qtrs
Unrealized gains on forward repurchase contracts, net	`UnrealizedGainLossOnDerivatives`	-	USD	3 Qtrs
Unrealized gains on forward repurchase contracts, net	`UnrealizedGainLossOnDerivatives`	$185.50M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-11.50M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-27.70M	USD	3 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$161.40M	USD	3 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$10.50M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$123.90M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$10.10M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$51.10M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-23.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$114.90M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$137.30M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-9.80M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$246.40M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-47.30M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-54.80M	USD	3 Qtrs
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$12.40M	USD	3 Qtrs
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$59.90M	USD	3 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$8.50M	USD	3 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$9.60M	USD	3 Qtrs
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-14.80M	USD	3 Qtrs
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-58.30M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$520.80M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$759.50M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$133.00M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$156.00M	USD	3 Qtrs
Proceeds from sale of long-term assets and license terminations	`ProceedsFromSaleOfProductiveAssets`	$169.70M	USD	3 Qtrs
Proceeds from sale of long-term assets and license terminations	`ProceedsFromSaleOfProductiveAssets`	$58.30M	USD	3 Qtrs
Proceeds from contingent consideration from sale of discontinued business	`ProceedsFromContingentConsiderationDispositionOfBusiness`	-	USD	3 Qtrs
Proceeds from contingent consideration from sale of discontinued business	`ProceedsFromContingentConsiderationDispositionOfBusiness`	$34.00M	USD	3 Qtrs
Return of capital from equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	3 Qtrs
Return of capital from equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$210.70M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-97.70M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$281.40M	USD	3 Qtrs
Proceeds from short-term debt, original maturity more than three months	`ProceedsFromShortTermDebtMaturingInThreeMonthsOrLess`	$4.80M	USD	3 Qtrs
Proceeds from short-term debt, original maturity more than three months	`ProceedsFromShortTermDebtMaturingInThreeMonthsOrLess`	-	USD	3 Qtrs
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$1.11B	USD	3 Qtrs
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$444.30M	USD	3 Qtrs
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.11B	USD	3 Qtrs
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.13B	USD	3 Qtrs
Proceeds from issuance of other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	3 Qtrs
Proceeds from issuance of other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$500.00M	USD	3 Qtrs
Repayments of term loans and other long-term debt	`RepaymentsOfMediumTermNotes`	$194.50M	USD	3 Qtrs
Repayments of term loans and other long-term debt	`RepaymentsOfMediumTermNotes`	$256.10M	USD	3 Qtrs
Dividend payments on Class A Common Stock and Class B Preferred Stock	`PaymentsOfDividendsCommonStock`	$10.40M	USD	3 Qtrs
Dividend payments on Class A Common Stock and Class B Preferred Stock	`PaymentsOfDividendsCommonStock`	$53.80M	USD	3 Qtrs
Net payments of foreign currency contracts	`ProceedsFromPaymentsForDerivativeInstrumentFinancingActivities`	$94.10M	USD	3 Qtrs
Net payments of foreign currency contracts	`ProceedsFromPaymentsForDerivativeInstrumentFinancingActivities`	$139.30M	USD	3 Qtrs
Purchase of remaining mandatorily redeemable noncontrolling interest	`PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities`	$7.10M	USD	3 Qtrs
Purchase of remaining mandatorily redeemable noncontrolling interest	`PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities`	-	USD	3 Qtrs
Distributions to noncontrolling interests, redeemable noncontrolling interests and mandatorily redeemable financial instruments	`PaymentsToMinorityShareholders`	$15.10M	USD	3 Qtrs
Distributions to noncontrolling interests, redeemable noncontrolling interests and mandatorily redeemable financial instruments	`PaymentsToMinorityShareholders`	$17.40M	USD	3 Qtrs
Payment of deferred financing fees	`PaymentsOfDebtIssuanceCosts`	$39.30M	USD	3 Qtrs
Payment of deferred financing fees	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-16.10M	USD	3 Qtrs
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-11.60M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-642.70M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-397.60M	USD	3 Qtrs
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-8.40M	USD	3 Qtrs
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-12.30M	USD	3 Qtrs
NET INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$389.80M	USD	3 Qtrs
NET INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$13.20M	USD	3 Qtrs
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$277.00M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$700.20M	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`	$263.80M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$263.80M	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`	$700.20M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$277.00M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaidNet`	$157.90M	USD	3 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$120.70M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$45.80M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$68.10M	USD	3 Qtrs
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$93.10M	USD	3 Qtrs
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$65.40M	USD	3 Qtrs
Redemption of Series B Preferred Stock in exchange for Wella Equity Investment	`RedemptionOfPreferredStockInExchangeForInvestment`	-	USD	3 Qtrs
Redemption of Series B Preferred Stock in exchange for Wella Equity Investment	`RedemptionOfPreferredStockInExchangeForInvestment`	$603.30M	USD	3 Qtrs
Conversion of Series B Preferred Stock into Class A Common Stock	`ConversionOfStockAmountIssued1`	-	USD	3 Qtrs
Conversion of Series B Preferred Stock into Class A Common Stock	`ConversionOfStockAmountIssued1`	$429.50M	USD	3 Qtrs
Non-cash Series B Preferred Stock dividends and deemed dividends (contributions)	`NonCashPreferredStockDividendsDeemedDividendsDeemedContributions`	$-1.10M	USD	3 Qtrs
Non-cash Series B Preferred Stock dividends and deemed dividends (contributions)	`NonCashPreferredStockDividendsDeemedDividendsDeemedContributions`	-	USD	3 Qtrs

Stockholders Equity 157 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Beginning balance (in shares)	`PreferredStockSharesIssued`	1.50M	shares	Point-in-time
Beginning balance (in shares)	`PreferredStockSharesIssued`	1.50M	shares	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.92B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.72B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.44B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.67B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.35B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.24B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.06B	USD	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	905.50M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	919.10M	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	66.30M	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	66.40M	shares	Point-in-time
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.20M	USD	1 Quarter
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.10M	USD	1 Quarter
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$200.00K	USD	1 Quarter
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.10M	USD	1 Quarter
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.50M	USD	1 Quarter
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$700.00K	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$33.60M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$32.70M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$31.40M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.90M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$107.80M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.10M	USD	1 Quarter
Changes in dividends accrued	`AdjustmentsToAdditionalPaidInCapitalChangeInDividendsAccrued`	$100.00K	USD	1 Quarter
Changes in dividends accrued	`AdjustmentsToAdditionalPaidInCapitalChangeInDividendsAccrued`	$200.00K	USD	1 Quarter
Changes in dividends accrued	`AdjustmentsToAdditionalPaidInCapitalChangeInDividendsAccrued`	$100.00K	USD	1 Quarter
Changes in dividends accrued	`AdjustmentsToAdditionalPaidInCapitalChangeInDividendsAccrued`	$500.00K	USD	1 Quarter
Conversion of Convertible Series B Preferred Stock	`ReclassificationsOfTemporaryToPermanentEquity`	$121.60M	USD	1 Quarter
Conversion of Convertible Series B Preferred Stock	`ReclassificationsOfTemporaryToPermanentEquity`	$307.90M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`DividendsPreferredStock`	$5.90M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`DividendsPreferredStock`	$3.30M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`DividendsPreferredStock`	$3.30M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`DividendsPreferredStock`	$3.30M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`DividendsPreferredStock`	$22.70M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`DividendsPreferredStock`	$3.30M	USD	1 Quarter
Deemed Dividends - Conversion of Convertible Series B Preferred Stock	`DividendsPreferredStockConversionFairValueAdjustment`	$800.00K	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
Deemed Dividends - Redemption of Convertible Series B Preferred Stock	`DividendsPreferredStockRedemption`	$66.40M	USD	1 Quarter
Deemed Contributions - Convertible Series B Preferred Stock	`ContributionsPreferredStock`	$4.40M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$236.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$128.60M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$109.40M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$260.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$52.70M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$225.50M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxIncludingNoncontrollingInterest`	$216.30M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxIncludingNoncontrollingInterest`	$-266.20M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$28.30M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$78.10M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$39.80M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-138.20M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-198.80M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-100.40M	USD	1 Quarter
Distribution to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.60M	USD	1 Quarter
Distribution to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.90M	USD	1 Quarter
Distribution to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.70M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$7.50M	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`	$4.40M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$-2.90M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$-10.80M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$6.20M	USD	1 Quarter
Equity Investment contribution for share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentArrangementContributionFromEquityMethodInvestment`	$1.00M	USD	1 Quarter
Equity Investment contribution for share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentArrangementContributionFromEquityMethodInvestment`	$1.70M	USD	1 Quarter
Equity Investment contribution for share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentArrangementContributionFromEquityMethodInvestment`	$1.00M	USD	1 Quarter
Equity Investment contribution for share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentArrangementContributionFromEquityMethodInvestment`	$-3.00M	USD	1 Quarter
Equity Investment contribution for share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentArrangementContributionFromEquityMethodInvestment`	$1.60M	USD	1 Quarter
Equity Investment contribution for share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentArrangementContributionFromEquityMethodInvestment`	$1.10M	USD	1 Quarter
Ending balance (in shares)	`PreferredStockSharesIssued`	1.50M	shares	Point-in-time
Ending balance (in shares)	`PreferredStockSharesIssued`	1.50M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.92B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.72B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.67B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.44B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.35B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.24B	USD	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	905.50M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	919.10M	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	66.30M	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	66.40M	shares	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$84.10M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$69.70M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$71.90M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$83.40M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$69.10M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$83.70M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$69.30M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$69.80M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$453.70M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$1.04B	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Conversion of Convertible Series B Preferred Stock	`ReclassificationsOfTemporaryToPermanentEquity`	$121.60M	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	`TemporaryEquityAccretionOfDividends`	$5.90M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`TemporaryEquityAccretionOfDividends`	$22.70M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`TemporaryEquityAccretionOfDividends`	$3.30M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`TemporaryEquityAccretionOfDividends`	$3.30M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`TemporaryEquityAccretionOfDividends`	$3.30M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`TemporaryEquityAccretionOfDividends`	$3.30M	USD	1 Quarter
Deemed Dividends - Conversion of Convertible Series B Preferred Stock	`TemporaryEquityDividendsConversionFairValueAdjustment`	$6.70M	USD	1 Quarter
Deemed Dividends - Conversion of Convertible Series B Preferred Stock	`TemporaryEquityDividendsConversionFairValueAdjustment`	$800.00K	USD	1 Quarter
Deemed Dividends - Exchange Agreement	`TemporaryEquityDividendsExchangeAgreementFairValueAdjustment`	$93.60M	USD	1 Quarter
Dividends Paid - Convertible Series B Preferred Stock	`TemporaryEquityPaymentOfDividends`	$3.30M	USD	1 Quarter
Dividends Paid - Convertible Series B Preferred Stock	`TemporaryEquityPaymentOfDividends`	$3.30M	USD	1 Quarter
Dividends Paid - Convertible Series B Preferred Stock	`TemporaryEquityPaymentOfDividends`	$45.70M	USD	1 Quarter
Dividends Paid - Convertible Series B Preferred Stock	`TemporaryEquityPaymentOfDividends`	$3.50M	USD	1 Quarter
Dividends Paid - Convertible Series B Preferred Stock	`TemporaryEquityPaymentOfDividends`	$3.30M	USD	1 Quarter
Dividends Paid - Convertible Series B Preferred Stock	`TemporaryEquityPaymentOfDividends`	$3.30M	USD	1 Quarter
Exchange Transaction	`TemporaryEquityExchangeTransaction`	$212.70M	USD	1 Quarter
Deemed Dividends - Redemption of Convertible Series B Preferred Stock	`TemporaryEquityDividendsRedemption`	$66.40M	USD	1 Quarter
Deemed Contributions - Convertible Series B Preferred Stock	`TemporaryEquityDeemedContributions`	$4.40M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-2.30M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-3.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-3.40M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-2.40M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-5.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-4.50M	USD	1 Quarter
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$13.80M	USD	1 Quarter
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$6.60M	USD	1 Quarter
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$5.80M	USD	1 Quarter
Other comprehensive loss	`NoncontrollingInterestInOtherComprehensiveLossOtherNoncontrollingInterestsRedeemable`	$-300.00K	USD	1 Quarter
Other comprehensive loss	`NoncontrollingInterestInOtherComprehensiveLossOtherNoncontrollingInterestsRedeemable`	$200.00K	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$-2.90M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$7.50M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$4.10M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$6.20M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$-10.80M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$4.40M	USD	1 Quarter
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$69.30M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$83.70M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$69.10M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$69.80M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$83.40M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$71.90M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$69.70M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$84.10M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$1.04B	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$453.70M	USD	Point-in-time

Comprehensive Income 62 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$111.80M	USD	1 Quarter
Change in derivative gains on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-800.00K	USD	1 Quarter
Net income	`ProfitLoss`	$487.70M	USD	3 Qtrs
Change in derivative gains on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-4.20M	USD	3 Qtrs
Change in derivative gains on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$900.00K	USD	1 Quarter
Net income	`ProfitLoss`	$547.60M	USD	3 Qtrs
Change in derivative gains on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$1.60M	USD	3 Qtrs
Net income	`ProfitLoss`	$55.00M	USD	1 Quarter
Pension and other post-employment benefits (losses), tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-600.00K	USD	1 Quarter
Pension and other post-employment benefits (losses), tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$400.00K	USD	3 Qtrs
Pension and other post-employment benefits (losses), tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-600.00K	USD	3 Qtrs
Pension and other post-employment benefits (losses), tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$400.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-215.40M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$35.40M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$35.70M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$80.80M	USD	1 Quarter
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $0.9 and $(0.8), and $1.6 and $(4.2) during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$14.50M	USD	3 Qtrs
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $0.9 and $(0.8), and $1.6 and $(4.2) during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-2.10M	USD	1 Quarter
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $0.9 and $(0.8), and $1.6 and $(4.2) during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-5.10M	USD	3 Qtrs
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $0.9 and $(0.8), and $1.6 and $(4.2) during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$4.60M	USD	1 Quarter
Pension and other post-employment benefits adjustment, net of tax of $0.4 and $(0.6), and $0.4 and $(0.6) during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$600.00K	USD	1 Quarter
Pension and other post-employment benefits adjustment, net of tax of $0.4 and $(0.6), and $0.4 and $(0.6) during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.10M	USD	3 Qtrs
Pension and other post-employment benefits adjustment, net of tax of $0.4 and $(0.6), and $0.4 and $(0.6) during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$200.00K	USD	1 Quarter
Pension and other post-employment benefits adjustment, net of tax of $0.4 and $(0.6), and $0.4 and $(0.6) during the three and nine months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.30M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$78.10M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$39.80M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-138.20M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-198.80M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-100.40M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$28.30M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$348.80M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$94.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$189.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$516.00M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-400.00K	USD	3 Qtrs
Net income (loss)	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-2.30M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-900.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$100.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-400.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-200.00K	USD	1 Quarter
Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$-1.00M	USD	1 Quarter
Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$-2.70M	USD	3 Qtrs
Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$-300.00K	USD	3 Qtrs
Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$800.00K	USD	1 Quarter
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$2.30M	USD	1 Quarter
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$2.40M	USD	1 Quarter
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$8.90M	USD	3 Qtrs
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$12.80M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$100.00K	USD	3 Qtrs
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$12.90M	USD	3 Qtrs
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$2.30M	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$2.40M	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$8.90M	USD	3 Qtrs
Comprehensive income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$93.50M	USD	1 Quarter
Comprehensive income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$342.60M	USD	3 Qtrs
Comprehensive income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$186.70M	USD	1 Quarter
Comprehensive income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$503.40M	USD	3 Qtrs

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