10-K Filing

COTY INC. CIK: 1024305 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001024305-24-000035`
Period End Date	20240630
Filing Date	20240820
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	coty-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 224 Income Statement 198 Cash Flow Statement 328 Stockholders Equity 180 Comprehensive Income 90

Balance Sheet 224 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$23.20M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$23.20M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$24.30M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$24.30M	USD	Point-in-time
Convertible Series B preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Convertible Series B preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Convertible Series B preferred stock, 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
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`	$300.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$246.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$246.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$300.80M	USD	Point-in-time
Convertible Series B preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	100,000.00	shares	Point-in-time
Convertible Series B preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	100,000.00	shares	Point-in-time
Convertible Series B preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	100,000.00	shares	Point-in-time
Convertible Series B preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	100,000.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$19.80M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$19.80M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$36.90M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$36.90M	USD	Point-in-time
Trade receivablesless allowances of $24.3 and $23.2, respectively	`AccountsReceivableNetCurrent`	$360.90M	USD	Point-in-time
Trade receivablesless allowances of $24.3 and $23.2, respectively	`AccountsReceivableNetCurrent`	$360.90M	USD	Point-in-time
Trade receivablesless allowances of $24.3 and $23.2, respectively	`AccountsReceivableNetCurrent`	$441.60M	USD	Point-in-time
Trade receivablesless allowances of $24.3 and $23.2, respectively	`AccountsReceivableNetCurrent`	$441.60M	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
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
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$853.40M	USD	Point-in-time
Inventories	`InventoryNet`	$853.40M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$764.10M	USD	Point-in-time
Inventories	`InventoryNet`	$764.10M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$437.20M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$437.20M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$553.60M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$553.60M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.96B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.05B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.05B	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.96B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$712.90M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$712.90M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$718.90M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$718.90M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Goodwill	`Goodwill`	$3.91B	USD	Point-in-time
Goodwill	`Goodwill`	$3.91B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Goodwill	`Goodwill`	$3.99B	USD	Point-in-time
Goodwill	`Goodwill`	$3.99B	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`	$3.91B	USD	Point-in-time
Goodwill	`Goodwill`	$3.91B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.57B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.57B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.80B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.80B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	962.10M	shares	Point-in-time
Equity investments	`EquityMethodInvestmentsAndEquitySecuritiesFVNINoncurrent`	$1.07B	USD	Point-in-time
Equity investments	`EquityMethodInvestmentsAndEquitySecuritiesFVNINoncurrent`	$1.07B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	962.10M	shares	Point-in-time
Equity investments	`EquityMethodInvestmentsAndEquitySecuritiesFVNINoncurrent`	$1.09B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	919.30M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	919.30M	shares	Point-in-time
Equity investments	`EquityMethodInvestmentsAndEquitySecuritiesFVNINoncurrent`	$1.09B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	852.80M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	852.80M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$286.70M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$286.70M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	867.80M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	867.80M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$255.30M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$255.30M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	66.50M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	66.50M	shares	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$490.80M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$490.80M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	94.30M	shares	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$589.90M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	94.30M	shares	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$589.90M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$92.10M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$165.60M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$165.60M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$92.10M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$12.08B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$12.08B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$12.66B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$12.66B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.41B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.41B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.44B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.44B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$1.07B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$1.07B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$1.04B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$1.04B	USD	Point-in-time
Short-term debt and current portion of long-term debt	`ShortTermDebtAndLongTermDebtCurrentMaturities`	$57.90M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`ShortTermDebtAndLongTermDebtCurrentMaturities`	$57.90M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`ShortTermDebtAndLongTermDebtCurrentMaturities`	$3.00M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`ShortTermDebtAndLongTermDebtCurrentMaturities`	$3.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$65.60M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$57.80M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$57.80M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$65.60M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$126.60M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$126.60M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$68.10M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$68.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.60B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.74B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.74B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.60B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$247.50M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$247.50M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$218.70M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$218.70M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$4.18B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$4.18B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$3.84B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$3.84B	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$280.70M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$280.70M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$275.20M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$275.20M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$659.70M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$659.70M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$549.90M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$549.90M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$325.40M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$325.40M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$347.40M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$347.40M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$7.83B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$7.83B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$8.43B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$8.43B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 24)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 24)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 24)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 24)	`CommitmentsAndContingencies`	-	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.1 issued and outstanding, at June 30, 2024 and 2023, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.1 issued and outstanding, at June 30, 2024 and 2023, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.1 issued and outstanding, at June 30, 2024 and 2023, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$1.04B	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.1 issued and outstanding, at June 30, 2024 and 2023, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$1.04B	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.1 issued and outstanding, at June 30, 2024 and 2023, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.1 issued and outstanding, at June 30, 2024 and 2023, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.1 issued and outstanding, at June 30, 2024 and 2023, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.1 issued and outstanding, at June 30, 2024 and 2023, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$69.80M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$69.80M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.60M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.60M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.50M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.50M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$84.10M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$84.10M	USD	Point-in-time
Preferred stock, $0.01 par value; 20.0 shares authorized; 1.0 issued and outstanding, at June 30, 2024 and 2023, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 20.0 shares authorized; 1.0 issued and outstanding, at June 30, 2024 and 2023, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 20.0 shares authorized; 1.0 issued and outstanding, at June 30, 2024 and 2023, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 20.0 shares authorized; 1.0 issued and outstanding, at June 30, 2024 and 2023, respectively	`PreferredStockValue`	-	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,250.0 shares authorized, 962.1 and 919.3 issued and 867.8 and 852.8 outstanding at June 30, 2024 and 2023, respectively	`CommonStockValue`	$9.10M	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,250.0 shares authorized, 962.1 and 919.3 issued and 867.8 and 852.8 outstanding at June 30, 2024 and 2023, respectively	`CommonStockValue`	$9.10M	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,250.0 shares authorized, 962.1 and 919.3 issued and 867.8 and 852.8 outstanding at June 30, 2024 and 2023, respectively	`CommonStockValue`	$9.60M	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,250.0 shares authorized, 962.1 and 919.3 issued and 867.8 and 852.8 outstanding at June 30, 2024 and 2023, respectively	`CommonStockValue`	$9.60M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.90B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.90B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.31B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.31B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.99B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.99B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.90B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.90B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-795.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-795.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-662.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-662.40M	USD	Point-in-time
Treasury stockat cost, shares: 94.3 and 66.5 at June 30, 2024 and 2023, respectively	`TreasuryStockCommonValue`	$1.45B	USD	Point-in-time
Treasury stockat cost, shares: 94.3 and 66.5 at June 30, 2024 and 2023, respectively	`TreasuryStockCommonValue`	$1.45B	USD	Point-in-time
Treasury stockat cost, shares: 94.3 and 66.5 at June 30, 2024 and 2023, respectively	`TreasuryStockCommonValue`	$1.80B	USD	Point-in-time
Treasury stockat cost, shares: 94.3 and 66.5 at June 30, 2024 and 2023, respectively	`TreasuryStockCommonValue`	$1.80B	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$3.83B	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$3.83B	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$3.81B	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$3.81B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$186.30M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$186.30M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$184.60M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$184.60M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.06B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.06B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.00B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.00B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.01B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.01B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$12.66B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$12.08B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$12.66B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$12.08B	USD	Point-in-time

Income Statement 198 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.30B	USD	Annual
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.30B	USD	Annual
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.55B	USD	Annual
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.55B	USD	Annual
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.12B	USD	Annual
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.12B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$2.01B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$2.01B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$2.18B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$2.18B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.94B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$1.94B	USD	Annual
Gross profit	`GrossProfit`	$3.37B	USD	Annual
Gross profit	`GrossProfit`	$3.37B	USD	Annual
Gross profit	`GrossProfit`	$3.94B	USD	Annual
Gross profit	`GrossProfit`	$3.55B	USD	Annual
Gross profit	`GrossProfit`	$3.55B	USD	Annual
Gross profit	`GrossProfit`	$3.94B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.88B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.88B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.82B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.82B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.16B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.16B	USD	Annual
Amortization expense	`AmortizationOfIntangibleAssets`	$207.40M	USD	Annual
Amortization expense	`AmortizationOfIntangibleAssets`	$207.40M	USD	Annual
Amortization expense	`AmortizationOfIntangibleAssets`	$193.40M	USD	Annual
Amortization expense	`AmortizationOfIntangibleAssets`	$191.80M	USD	Annual
Amortization expense	`AmortizationOfIntangibleAssets`	$191.80M	USD	Annual
Amortization expense	`AmortizationOfIntangibleAssets`	$193.40M	USD	Annual
Restructuring costs	`RestructuringCharges`	$36.70M	USD	Annual
Restructuring costs	`RestructuringCharges`	$36.70M	USD	Annual
Restructuring costs	`RestructuringCharges`	$-6.50M	USD	Annual
Restructuring costs	`RestructuringCharges`	$-6.50M	USD	Annual
Restructuring costs	`RestructuringCharges`	$-6.50M	USD	Annual
Restructuring costs	`RestructuringCharges`	$-6.50M	USD	Annual
Acquisition- and divestiture- related costs	`AcquisitionAndDivestitureRelatedCosts`	-	USD	Annual
Acquisition- and divestiture- related costs	`AcquisitionAndDivestitureRelatedCosts`	-	USD	Annual
Acquisition- and divestiture- related costs	`AcquisitionAndDivestitureRelatedCosts`	-	USD	Annual
Acquisition- and divestiture- related costs	`AcquisitionAndDivestitureRelatedCosts`	$14.70M	USD	Annual
Acquisition- and divestiture- related costs	`AcquisitionAndDivestitureRelatedCosts`	$14.70M	USD	Annual
Acquisition- and divestiture- related costs	`AcquisitionAndDivestitureRelatedCosts`	-	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	-	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	-	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	-	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$31.40M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	$31.40M	USD	Annual
Asset impairment charges	`AssetImpairmentCharges`	-	USD	Annual
Operating income	`OperatingIncomeLoss`	$543.70M	USD	Annual
Operating income	`OperatingIncomeLoss`	$543.70M	USD	Annual
Operating income	`OperatingIncomeLoss`	$240.90M	USD	Annual
Operating income	`OperatingIncomeLoss`	$546.70M	USD	Annual
Operating income	`OperatingIncomeLoss`	$240.90M	USD	Annual
Operating income	`OperatingIncomeLoss`	$546.70M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-252.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-252.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-257.90M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-257.90M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-224.00M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-224.00M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$409.90M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$409.90M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$419.00M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-90.20M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-90.20M	USD	Annual
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$419.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$426.80M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$426.80M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$204.50M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$204.50M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$704.80M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$704.80M	USD	Annual
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$164.80M	USD	Annual
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$164.80M	USD	Annual
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$95.10M	USD	Annual
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$181.60M	USD	Annual
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$181.60M	USD	Annual
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$95.10M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$262.00M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$262.00M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$523.20M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$523.20M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$109.40M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$109.40M	USD	Annual
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.70M	USD	Annual
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.70M	USD	Annual
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net income	`ProfitLoss`	$523.20M	USD	Annual
Net income	`ProfitLoss`	$523.20M	USD	Annual
Net income	`ProfitLoss`	$109.40M	USD	Annual
Net income	`ProfitLoss`	$267.70M	USD	Annual
Net income	`ProfitLoss`	$267.70M	USD	Annual
Net income	`ProfitLoss`	$109.40M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-5.10M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-5.10M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$5.30M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$5.30M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-1.80M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-1.80M	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$16.80M	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$16.80M	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$13.30M	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$13.30M	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$14.70M	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$14.70M	USD	Annual
Net income attributable to Coty Inc.	`NetIncomeLoss`	$259.50M	USD	Annual
Net income attributable to Coty Inc.	`NetIncomeLoss`	$259.50M	USD	Annual
Net income attributable to Coty Inc.	`NetIncomeLoss`	$508.20M	USD	Annual
Net income attributable to Coty Inc.	`NetIncomeLoss`	$89.40M	USD	Annual
Net income attributable to Coty Inc.	`NetIncomeLoss`	$89.40M	USD	Annual
Net income attributable to Coty Inc.	`NetIncomeLoss`	$508.20M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$253.80M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$253.80M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$508.20M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$508.20M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$89.40M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$89.40M	USD	Annual
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$13.20M	USD	Annual
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$13.20M	USD	Annual
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$13.20M	USD	Annual
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$13.20M	USD	Annual
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$198.30M	USD	Annual
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$198.30M	USD	Annual
Net income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$76.20M	USD	Annual
Net income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$76.20M	USD	Annual
Net income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$495.00M	USD	Annual
Net income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$495.00M	USD	Annual
Net income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$55.50M	USD	Annual
Net income from continuing operations attributable to common stockholders	`NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic`	$55.50M	USD	Annual
Net income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Net income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Net income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Net income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Net income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$5.70M	USD	Annual
Net income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$5.70M	USD	Annual
Net income from continuing operations attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$61.20M	USD	Annual
Net income from continuing operations attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$61.20M	USD	Annual
Net income from continuing operations attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$76.20M	USD	Annual
Net income from continuing operations attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$76.20M	USD	Annual
Net income from continuing operations attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$495.00M	USD	Annual
Net income from continuing operations attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$495.00M	USD	Annual
Net income from continuing operations attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$495.00M	USD	Annual
Net income from continuing operations attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$76.20M	USD	Annual
Net income from continuing operations attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$495.00M	USD	Annual
Net income from continuing operations attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$61.20M	USD	Annual
Net income from continuing operations attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$61.20M	USD	Annual
Net income from continuing operations attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$76.20M	USD	Annual
Earnings from continuing operations per common share - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.07	USD	Annual
Earnings from continuing operations per common share - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.07	USD	Annual
Earnings from continuing operations per common share - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.09	USD	Annual
Earnings from continuing operations per common share - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.09	USD	Annual
Earnings from continuing operations per common share - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.58	USD	Annual
Earnings from continuing operations per common share - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.58	USD	Annual
Earnings from continuing operations per common share - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.09	USD	Annual
Earnings from continuing operations per common share - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.09	USD	Annual
Earnings from continuing operations per common share - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.07	USD	Annual
Earnings from continuing operations per common share - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.07	USD	Annual
Earnings from continuing operations per common share - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.57	USD	Annual
Earnings from continuing operations per common share - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.57	USD	Annual
Earnings from discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Earnings from discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Earnings from discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	Annual
Earnings from discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	Annual
Earnings from discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Earnings from discontinued operations - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Earnings from discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	Annual
Earnings from discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Earnings from discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	Annual
Earnings from discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Earnings from discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Earnings from discontinued operations - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	Annual
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	Annual
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.58	USD	Annual
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.58	USD	Annual
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.08	USD	Annual
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.08	USD	Annual
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.57	USD	Annual
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	Annual
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.57	USD	Annual
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.08	USD	Annual
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.08	USD	Annual
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	820.60M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	820.60M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	849.00M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	849.00M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	874.40M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	874.40M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	834.10M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	883.40M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	883.40M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	886.50M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	886.50M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	834.10M	shares	Annual

Cash Flow Statement 328 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$267.70M	USD	Annual
Net income	`ProfitLoss`	$267.70M	USD	Annual
Net income	`ProfitLoss`	$523.20M	USD	Annual
Net income	`ProfitLoss`	$523.20M	USD	Annual
Net income	`ProfitLoss`	$109.40M	USD	Annual
Net income	`ProfitLoss`	$109.40M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$421.10M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$516.40M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$421.10M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$426.70M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$426.70M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$516.40M	USD	Annual
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAccumulatedDepreciation`	$63.60M	USD	Annual
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAccumulatedDepreciation`	$63.60M	USD	Annual
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAccumulatedDepreciation`	$61.60M	USD	Annual
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAccumulatedDepreciation`	$61.60M	USD	Annual
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAccumulatedDepreciation`	$78.50M	USD	Annual
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAccumulatedDepreciation`	$78.50M	USD	Annual
Asset impairment charges	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Asset impairment charges	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Asset impairment charges	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Asset impairment charges	`GoodwillAndIntangibleAssetImpairment`	$31.40M	USD	Annual
Asset impairment charges	`GoodwillAndIntangibleAssetImpairment`	$31.40M	USD	Annual
Asset impairment charges	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-9.80M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-9.80M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$56.30M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$56.30M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$12.10M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$12.10M	USD	Annual
Provision (release) for bad debts	`ProvisionForDoubtfulAccounts`	$-18.90M	USD	Annual
Provision (release) for bad debts	`ProvisionForDoubtfulAccounts`	$-18.90M	USD	Annual
Provision (release) for bad debts	`ProvisionForDoubtfulAccounts`	$2.70M	USD	Annual
Provision (release) for bad debts	`ProvisionForDoubtfulAccounts`	$2.70M	USD	Annual
Provision (release) for bad debts	`ProvisionForDoubtfulAccounts`	$20.50M	USD	Annual
Provision (release) for bad debts	`ProvisionForDoubtfulAccounts`	$20.50M	USD	Annual
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$8.60M	USD	Annual
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$8.60M	USD	Annual
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$12.70M	USD	Annual
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$8.50M	USD	Annual
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$8.50M	USD	Annual
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$12.70M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$88.80M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$135.90M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$135.90M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$195.50M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$195.50M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$88.80M	USD	Annual
Gain on sale of business in discontinued operations and other business divestiture	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on sale of business in discontinued operations and other business divestiture	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on sale of business in discontinued operations and other business divestiture	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on sale of business in discontinued operations and other business divestiture	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on sale of business in discontinued operations and other business divestiture	`GainLossOnSaleOfBusiness`	$6.10M	USD	Annual
Gain on sale of business in discontinued operations and other business divestiture	`GainLossOnSaleOfBusiness`	$6.10M	USD	Annual
Losses (gains) on disposals of long-lived assets and license terminations, net	`GainsLossOnDispositionOfNoncurrentAssetsAndLicenseTerminationsNet`	$-3.90M	USD	Annual
Losses (gains) on disposals of long-lived assets and license terminations, net	`GainsLossOnDispositionOfNoncurrentAssetsAndLicenseTerminationsNet`	$99.70M	USD	Annual
Losses (gains) on disposals of long-lived assets and license terminations, net	`GainsLossOnDispositionOfNoncurrentAssetsAndLicenseTerminationsNet`	$-3.90M	USD	Annual
Losses (gains) on disposals of long-lived assets and license terminations, net	`GainsLossOnDispositionOfNoncurrentAssetsAndLicenseTerminationsNet`	$115.80M	USD	Annual
Losses (gains) on disposals of long-lived assets and license terminations, net	`GainsLossOnDispositionOfNoncurrentAssetsAndLicenseTerminationsNet`	$115.80M	USD	Annual
Losses (gains) on disposals of long-lived assets and license terminations, net	`GainsLossOnDispositionOfNoncurrentAssetsAndLicenseTerminationsNet`	$99.70M	USD	Annual
Realized and unrealized gains from equity investments, net	`EquitySecuritiesFvNiGainLoss`	$400.30M	USD	Annual
Realized and unrealized gains from equity investments, net	`EquitySecuritiesFvNiGainLoss`	$400.30M	USD	Annual
Realized and unrealized gains from equity investments, net	`EquitySecuritiesFvNiGainLoss`	$226.30M	USD	Annual
Realized and unrealized gains from equity investments, net	`EquitySecuritiesFvNiGainLoss`	$226.30M	USD	Annual
Realized and unrealized gains from equity investments, net	`EquitySecuritiesFvNiGainLoss`	$21.70M	USD	Annual
Realized and unrealized gains from equity investments, net	`EquitySecuritiesFvNiGainLoss`	$21.70M	USD	Annual
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$-29.90M	USD	Annual
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$-29.90M	USD	Annual
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$16.80M	USD	Annual
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$-14.80M	USD	Annual
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$-14.80M	USD	Annual
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$16.80M	USD	Annual
Realized and unrealized losses (gains) on forward repurchase contracts, net	`RealizedAndUnrealizedGainLossOnDerivatives`	$16.10M	USD	Annual
Realized and unrealized losses (gains) on forward repurchase contracts, net	`RealizedAndUnrealizedGainLossOnDerivatives`	$196.90M	USD	Annual
Realized and unrealized losses (gains) on forward repurchase contracts, net	`RealizedAndUnrealizedGainLossOnDerivatives`	$196.90M	USD	Annual
Realized and unrealized losses (gains) on forward repurchase contracts, net	`RealizedAndUnrealizedGainLossOnDerivatives`	$-76.30M	USD	Annual
Realized and unrealized losses (gains) on forward repurchase contracts, net	`RealizedAndUnrealizedGainLossOnDerivatives`	$-76.30M	USD	Annual
Realized and unrealized losses (gains) on forward repurchase contracts, net	`RealizedAndUnrealizedGainLossOnDerivatives`	$16.10M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-46.50M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-21.30M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-46.50M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-8.90M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-8.90M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-21.30M	USD	Annual
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$-36.80M	USD	Annual
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$-36.80M	USD	Annual
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$77.20M	USD	Annual
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$77.20M	USD	Annual
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$104.50M	USD	Annual
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$104.50M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$48.30M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$48.30M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-67.20M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-67.20M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$180.30M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$180.30M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$12.70M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$11.00M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$12.70M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$15.20M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$15.20M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$11.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-19.40M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-19.40M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$140.50M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$138.40M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$138.40M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$140.50M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$34.40M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-21.90M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-21.90M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$34.40M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$129.60M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$129.60M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-58.40M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-58.40M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-70.70M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-61.00M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-61.00M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-70.70M	USD	Annual
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$91.70M	USD	Annual
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$59.90M	USD	Annual
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$59.90M	USD	Annual
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$91.70M	USD	Annual
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-77.30M	USD	Annual
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-77.30M	USD	Annual
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$6.70M	USD	Annual
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$6.70M	USD	Annual
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$4.30M	USD	Annual
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$4.30M	USD	Annual
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$7.50M	USD	Annual
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$7.50M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-14.30M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-14.30M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-34.70M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-20.60M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-20.60M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-34.70M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$625.70M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$625.70M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$614.60M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$614.60M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$726.60M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$726.60M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$222.80M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$222.80M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$245.20M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$174.10M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$174.10M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$245.20M	USD	Annual
Net proceeds from license terminations, contingent consideration and sale of other long-lived assets	`ProceedsFromSaleOfProductiveAssets`	$213.20M	USD	Annual
Net proceeds from license terminations, contingent consideration and sale of other long-lived assets	`ProceedsFromSaleOfProductiveAssets`	$213.20M	USD	Annual
Net proceeds from license terminations, contingent consideration and sale of other long-lived assets	`ProceedsFromSaleOfProductiveAssets`	$19.00M	USD	Annual
Net proceeds from license terminations, contingent consideration and sale of other long-lived assets	`ProceedsFromSaleOfProductiveAssets`	$19.00M	USD	Annual
Net proceeds from license terminations, contingent consideration and sale of other long-lived assets	`ProceedsFromSaleOfProductiveAssets`	$104.60M	USD	Annual
Net proceeds from license terminations, contingent consideration and sale of other long-lived assets	`ProceedsFromSaleOfProductiveAssets`	$104.60M	USD	Annual
Return of capital from equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$230.60M	USD	Annual
Return of capital from equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$230.60M	USD	Annual
Return of capital from equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Return of capital from equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Return of capital from equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Return of capital from equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$269.70M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$269.70M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-226.20M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-118.20M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-226.20M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-118.20M	USD	Annual
Net proceeds of short-term debt, original maturity less than three months	`ProceedsFromShortTermDebtMaturingInThreeMonthsOrLess`	$600.00K	USD	Annual
Net proceeds of short-term debt, original maturity less than three months	`ProceedsFromShortTermDebtMaturingInThreeMonthsOrLess`	$600.00K	USD	Annual
Net proceeds of short-term debt, original maturity less than three months	`ProceedsFromShortTermDebtMaturingInThreeMonthsOrLess`	-	USD	Annual
Net proceeds of short-term debt, original maturity less than three months	`ProceedsFromShortTermDebtMaturingInThreeMonthsOrLess`	-	USD	Annual
Net proceeds of short-term debt, original maturity less than three months	`ProceedsFromShortTermDebtMaturingInThreeMonthsOrLess`	-	USD	Annual
Net proceeds of short-term debt, original maturity less than three months	`ProceedsFromShortTermDebtMaturingInThreeMonthsOrLess`	-	USD	Annual
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$943.00M	USD	Annual
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$943.00M	USD	Annual
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$2.46B	USD	Annual
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$2.46B	USD	Annual
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$1.56B	USD	Annual
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$1.56B	USD	Annual
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.60B	USD	Annual
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$2.67B	USD	Annual
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.60B	USD	Annual
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.34B	USD	Annual
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.34B	USD	Annual
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$2.67B	USD	Annual
Proceeds from issuance of other long term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$1.82B	USD	Annual
Proceeds from issuance of other long term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$1.82B	USD	Annual
Proceeds from issuance of other long term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	Annual
Proceeds from issuance of other long term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	Annual
Proceeds from issuance of other long term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$542.40M	USD	Annual
Proceeds from issuance of other long term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$542.40M	USD	Annual
Repayments of term loans and other long term debt	`RepaymentsOfMediumTermNotes`	$1.94B	USD	Annual
Repayments of term loans and other long term debt	`RepaymentsOfMediumTermNotes`	$1.94B	USD	Annual
Repayments of term loans and other long term debt	`RepaymentsOfMediumTermNotes`	$226.10M	USD	Annual
Repayments of term loans and other long term debt	`RepaymentsOfMediumTermNotes`	$226.10M	USD	Annual
Repayments of term loans and other long term debt	`RepaymentsOfMediumTermNotes`	$868.30M	USD	Annual
Repayments of term loans and other long term debt	`RepaymentsOfMediumTermNotes`	$868.30M	USD	Annual
Proceeds from issuance of Class A Common Stock in connection with Global Offering, net of offering costs	`ProceedsFromIssuanceOfGlobalOfferingNetOfOfferingCosts`	-	USD	Annual
Proceeds from issuance of Class A Common Stock in connection with Global Offering, net of offering costs	`ProceedsFromIssuanceOfGlobalOfferingNetOfOfferingCosts`	-	USD	Annual
Proceeds from issuance of Class A Common Stock in connection with Global Offering, net of offering costs	`ProceedsFromIssuanceOfGlobalOfferingNetOfOfferingCosts`	$342.40M	USD	Annual
Proceeds from issuance of Class A Common Stock in connection with Global Offering, net of offering costs	`ProceedsFromIssuanceOfGlobalOfferingNetOfOfferingCosts`	$342.40M	USD	Annual
Proceeds from issuance of Class A Common Stock in connection with Global Offering, net of offering costs	`ProceedsFromIssuanceOfGlobalOfferingNetOfOfferingCosts`	-	USD	Annual
Proceeds from issuance of Class A Common Stock in connection with Global Offering, net of offering costs	`ProceedsFromIssuanceOfGlobalOfferingNetOfOfferingCosts`	-	USD	Annual
Dividend payments on Class A Common Stock and Convertible Series B Preferred Stock	`PaymentsOfOrdinaryDividends`	$13.40M	USD	Annual
Dividend payments on Class A Common Stock and Convertible Series B Preferred Stock	`PaymentsOfOrdinaryDividends`	$13.40M	USD	Annual
Dividend payments on Class A Common Stock and Convertible Series B Preferred Stock	`PaymentsOfOrdinaryDividends`	$13.70M	USD	Annual
Dividend payments on Class A Common Stock and Convertible Series B Preferred Stock	`PaymentsOfOrdinaryDividends`	$57.20M	USD	Annual
Dividend payments on Class A Common Stock and Convertible Series B Preferred Stock	`PaymentsOfOrdinaryDividends`	$13.70M	USD	Annual
Dividend payments on Class A Common Stock and Convertible Series B Preferred Stock	`PaymentsOfOrdinaryDividends`	$57.20M	USD	Annual
Proceeds from issuance of Class A Common Stock	`ProceedsFromIssuanceOfCommonStock`	$13.50M	USD	Annual
Proceeds from issuance of Class A Common Stock	`ProceedsFromIssuanceOfCommonStock`	$13.50M	USD	Annual
Proceeds from issuance of Class A Common Stock	`ProceedsFromIssuanceOfCommonStock`	$900.00K	USD	Annual
Proceeds from issuance of Class A Common Stock	`ProceedsFromIssuanceOfCommonStock`	$900.00K	USD	Annual
Proceeds from issuance of Class A Common Stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of Class A Common Stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Net payments for foreign currency contracts	`ProceedsFromPaymentsForDerivativeInstrumentFinancingActivities`	$178.50M	USD	Annual
Net payments for foreign currency contracts	`ProceedsFromPaymentsForDerivativeInstrumentFinancingActivities`	$178.50M	USD	Annual
Net payments for foreign currency contracts	`ProceedsFromPaymentsForDerivativeInstrumentFinancingActivities`	$7.30M	USD	Annual
Net payments for foreign currency contracts	`ProceedsFromPaymentsForDerivativeInstrumentFinancingActivities`	$7.30M	USD	Annual
Net payments for foreign currency contracts	`ProceedsFromPaymentsForDerivativeInstrumentFinancingActivities`	$128.10M	USD	Annual
Net payments for foreign currency contracts	`ProceedsFromPaymentsForDerivativeInstrumentFinancingActivities`	$128.10M	USD	Annual
Distributions to redeemable noncontrolling interests and noncontrolling interests	`PaymentsToMinorityShareholders`	$17.30M	USD	Annual
Distributions to redeemable noncontrolling interests and noncontrolling interests	`PaymentsToMinorityShareholders`	$24.00M	USD	Annual
Distributions to redeemable noncontrolling interests and noncontrolling interests	`PaymentsToMinorityShareholders`	$17.30M	USD	Annual
Distributions to redeemable noncontrolling interests and noncontrolling interests	`PaymentsToMinorityShareholders`	$24.00M	USD	Annual
Distributions to redeemable noncontrolling interests and noncontrolling interests	`PaymentsToMinorityShareholders`	$16.90M	USD	Annual
Distributions to redeemable noncontrolling interests and noncontrolling interests	`PaymentsToMinorityShareholders`	$16.90M	USD	Annual
Settlement and other payments related to forward repurchase contracts	`SettlementAndOtherPaymentsRelatedToForwardRepurchaseContracts`	$26.40M	USD	Annual
Settlement and other payments related to forward repurchase contracts	`SettlementAndOtherPaymentsRelatedToForwardRepurchaseContracts`	$26.40M	USD	Annual
Settlement and other payments related to forward repurchase contracts	`SettlementAndOtherPaymentsRelatedToForwardRepurchaseContracts`	$242.60M	USD	Annual
Settlement and other payments related to forward repurchase contracts	`SettlementAndOtherPaymentsRelatedToForwardRepurchaseContracts`	$242.60M	USD	Annual
Settlement and other payments related to forward repurchase contracts	`SettlementAndOtherPaymentsRelatedToForwardRepurchaseContracts`	-	USD	Annual
Settlement and other payments related to forward repurchase contracts	`SettlementAndOtherPaymentsRelatedToForwardRepurchaseContracts`	-	USD	Annual
Purchase of remaining mandatorily redeemable financial interest	`PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities`	-	USD	Annual
Purchase of remaining mandatorily redeemable financial interest	`PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities`	-	USD	Annual
Purchase of remaining mandatorily redeemable financial interest	`PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities`	$7.10M	USD	Annual
Purchase of remaining mandatorily redeemable financial interest	`PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities`	$7.10M	USD	Annual
Purchase of remaining mandatorily redeemable financial interest	`PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities`	-	USD	Annual
Purchase of remaining mandatorily redeemable financial interest	`PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities`	-	USD	Annual
Payment of deferred financing fees	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payment of deferred financing fees	`PaymentsOfDebtIssuanceCosts`	$47.10M	USD	Annual
Payment of deferred financing fees	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payment of deferred financing fees	`PaymentsOfDebtIssuanceCosts`	$39.60M	USD	Annual
Payment of deferred financing fees	`PaymentsOfDebtIssuanceCosts`	$39.60M	USD	Annual
Payment of deferred financing fees	`PaymentsOfDebtIssuanceCosts`	$47.10M	USD	Annual
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-16.50M	USD	Annual
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-16.50M	USD	Annual
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-30.70M	USD	Annual
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-13.60M	USD	Annual
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-13.60M	USD	Annual
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-30.70M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-469.30M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-469.30M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-336.70M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-336.70M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.03B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.03B	USD	Annual
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-14.90M	USD	Annual
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-14.90M	USD	Annual
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-8.90M	USD	Annual
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-8.90M	USD	Annual
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-18.20M	USD	Annual
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-18.20M	USD	Annual
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-46.60M	USD	Annual
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$20.00M	USD	Annual
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-46.60M	USD	Annual
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$36.80M	USD	Annual
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$36.80M	USD	Annual
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$20.00M	USD	Annual
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$310.40M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$320.60M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$320.60M	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`	$283.80M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$263.80M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$263.80M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$283.80M	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`	$263.80M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$283.80M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$283.80M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$320.60M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$320.60M	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`	$310.40M	USD	Point-in-time
Cash paid during the year for interest	`InterestPaidNet`	$215.40M	USD	Annual
Cash paid during the year for interest	`InterestPaidNet`	$215.40M	USD	Annual
Cash paid during the year for interest	`InterestPaidNet`	$229.10M	USD	Annual
Cash paid during the year for interest	`InterestPaidNet`	$205.70M	USD	Annual
Cash paid during the year for interest	`InterestPaidNet`	$205.70M	USD	Annual
Cash paid during the year for interest	`InterestPaidNet`	$229.10M	USD	Annual
Cash paid during the year for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$172.60M	USD	Annual
Cash paid during the year for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$172.60M	USD	Annual
Cash paid during the year for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$97.20M	USD	Annual
Cash paid during the year for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$97.20M	USD	Annual
Cash paid during the year for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$58.60M	USD	Annual
Cash paid during the year for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$58.60M	USD	Annual
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$100.10M	USD	Annual
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$107.80M	USD	Annual
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$107.80M	USD	Annual
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$108.00M	USD	Annual
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$108.00M	USD	Annual
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$100.10M	USD	Annual
Non-cash exchange of forward repurchase contracts for treasury stock	`NonCashExchangeOfForwardRepurchaseContractsForTreasuryStock`	$150.60M	USD	Annual
Non-cash exchange of forward repurchase contracts for treasury stock	`NonCashExchangeOfForwardRepurchaseContractsForTreasuryStock`	-	USD	Annual
Non-cash exchange of forward repurchase contracts for treasury stock	`NonCashExchangeOfForwardRepurchaseContractsForTreasuryStock`	-	USD	Annual
Non-cash exchange of forward repurchase contracts for treasury stock	`NonCashExchangeOfForwardRepurchaseContractsForTreasuryStock`	$150.60M	USD	Annual
Non-cash exchange of forward repurchase contracts for treasury stock	`NonCashExchangeOfForwardRepurchaseContractsForTreasuryStock`	-	USD	Annual
Non-cash exchange of forward repurchase contracts for treasury stock	`NonCashExchangeOfForwardRepurchaseContractsForTreasuryStock`	-	USD	Annual
Redemption of Series B Preferred Stock in exchange for Wella Equity Investment	`RedemptionOfPreferredStockInExchangeForInvestment`	-	USD	Annual
Redemption of Series B Preferred Stock in exchange for Wella Equity Investment	`RedemptionOfPreferredStockInExchangeForInvestment`	-	USD	Annual
Redemption of Series B Preferred Stock in exchange for Wella Equity Investment	`RedemptionOfPreferredStockInExchangeForInvestment`	$603.30M	USD	Annual
Redemption of Series B Preferred Stock in exchange for Wella Equity Investment	`RedemptionOfPreferredStockInExchangeForInvestment`	$603.30M	USD	Annual
Redemption of Series B Preferred Stock in exchange for Wella Equity Investment	`RedemptionOfPreferredStockInExchangeForInvestment`	-	USD	Annual
Redemption of Series B Preferred Stock in exchange for Wella Equity Investment	`RedemptionOfPreferredStockInExchangeForInvestment`	-	USD	Annual
Conversion of Series B Preferred Stock into Class A Common Stock	`ConversionOfStockAmountIssued1`	-	USD	Annual
Conversion of Series B Preferred Stock into Class A Common Stock	`ConversionOfStockAmountIssued1`	-	USD	Annual
Conversion of Series B Preferred Stock into Class A Common Stock	`ConversionOfStockAmountIssued1`	$429.50M	USD	Annual
Conversion of Series B Preferred Stock into Class A Common Stock	`ConversionOfStockAmountIssued1`	$429.50M	USD	Annual
Conversion of Series B Preferred Stock into Class A Common Stock	`ConversionOfStockAmountIssued1`	-	USD	Annual
Conversion of Series B Preferred Stock into Class A Common Stock	`ConversionOfStockAmountIssued1`	-	USD	Annual
Non-cash Series B Preferred Stock dividends and deemed (contributions) dividends	`NonCashPreferredStockDividendsDeemedDividendsDeemedContributions`	-	USD	Annual
Non-cash Series B Preferred Stock dividends and deemed (contributions) dividends	`NonCashPreferredStockDividendsDeemedDividendsDeemedContributions`	-	USD	Annual
Non-cash Series B Preferred Stock dividends and deemed (contributions) dividends	`NonCashPreferredStockDividendsDeemedDividendsDeemedContributions`	$-1.10M	USD	Annual
Non-cash Series B Preferred Stock dividends and deemed (contributions) dividends	`NonCashPreferredStockDividendsDeemedDividendsDeemedContributions`	-	USD	Annual
Non-cash Series B Preferred Stock dividends and deemed (contributions) dividends	`NonCashPreferredStockDividendsDeemedDividendsDeemedContributions`	-	USD	Annual
Non-cash Series B Preferred Stock dividends and deemed (contributions) dividends	`NonCashPreferredStockDividendsDeemedDividendsDeemedContributions`	$-1.10M	USD	Annual

Stockholders Equity 180 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
Beginning balance (in shares)	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.01B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.00B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.00B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.01B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.35B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.35B	USD	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	852.80M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	852.80M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	867.80M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	867.80M	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	94.30M	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	94.30M	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	66.50M	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	66.50M	shares	Point-in-time
Cancellation of Preferred Stock	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	-	USD	Annual
Cancellation of Preferred Stock	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	-	USD	Annual
Issuance of Class A Common Stock in connection with global offering, net of offering costs (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	33.00M	shares	Point-in-time
Issuance of Class A Common Stock in connection with global offering, net of offering costs (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	33.00M	shares	Point-in-time
Issuance of Class A Common Stock in connection with global offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$342.40M	USD	Annual
Issuance of Class A Common Stock in connection with global offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$342.40M	USD	Annual
Exercise of employee stock options and restricted stock units and issuance of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$13.50M	USD	Annual
Exercise of employee stock options and restricted stock units and issuance of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$13.50M	USD	Annual
Exercise of employee stock options and restricted stock units and issuance of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$900.00K	USD	Annual
Exercise of employee stock options and restricted stock units and issuance of restricted stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$900.00K	USD	Annual
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.60M	USD	Annual
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.00M	USD	Annual
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.00M	USD	Annual
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.60M	USD	Annual
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.70M	USD	Annual
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.70M	USD	Annual
Share based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$195.40M	USD	Annual
Share based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$195.40M	USD	Annual
Share based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$88.50M	USD	Annual
Share based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$88.50M	USD	Annual
Share based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$134.70M	USD	Annual
Share based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$134.70M	USD	Annual
Equity Investment contribution for share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentArrangementContributionFromEquityMethodInvestment`	$700.00K	USD	Annual
Equity Investment contribution for share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentArrangementContributionFromEquityMethodInvestment`	$700.00K	USD	Annual
Equity Investment contribution for share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentArrangementContributionFromEquityMethodInvestment`	$2.10M	USD	Annual
Equity Investment contribution for share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentArrangementContributionFromEquityMethodInvestment`	$2.10M	USD	Annual
Equity Investment contribution for share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentArrangementContributionFromEquityMethodInvestment`	$4.60M	USD	Annual
Equity Investment contribution for share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentArrangementContributionFromEquityMethodInvestment`	$4.60M	USD	Annual
Repurchase of Class A Common Stock pursuant to forward repurchase contracts	`StockRepurchasedDuringPeriodValue`	$350.60M	USD	Annual
Repurchase of Class A Common Stock pursuant to forward repurchase contracts	`StockRepurchasedDuringPeriodValue`	$350.60M	USD	Annual
Changes in dividends accrued	`AdjustmentsToAdditionalPaidInCapitalChangeInDividendsAccrued`	$800.00K	USD	Annual
Changes in dividends accrued	`AdjustmentsToAdditionalPaidInCapitalChangeInDividendsAccrued`	$800.00K	USD	Annual
Changes in dividends accrued	`AdjustmentsToAdditionalPaidInCapitalChangeInDividendsAccrued`	$100.00K	USD	Annual
Changes in dividends accrued	`AdjustmentsToAdditionalPaidInCapitalChangeInDividendsAccrued`	$100.00K	USD	Annual
Conversion of Convertible Series B Preferred Stock	`ReclassificationsOfTemporaryToPermanentEquity`	$429.50M	USD	Annual
Conversion of Convertible Series B Preferred Stock	`ReclassificationsOfTemporaryToPermanentEquity`	$429.50M	USD	Annual
Dividends Accrued- Convertible Series B Preferred Stock	`AdjustmentsToAdditionalPaidInCapitalDividendsAccruedOnConvertiblePreferredStock`	$35.20M	USD	Annual
Dividends Accrued- Convertible Series B Preferred Stock	`AdjustmentsToAdditionalPaidInCapitalDividendsAccruedOnConvertiblePreferredStock`	$35.20M	USD	Annual
Dividends Accrued - Convertible Series B Preferred Stock	`DividendsPreferredStock`	$13.20M	USD	Annual
Dividends Accrued - Convertible Series B Preferred Stock	`DividendsPreferredStock`	$13.20M	USD	Annual
Dividends Accrued - Convertible Series B Preferred Stock	`DividendsPreferredStock`	$13.20M	USD	Annual
Dividends Accrued - Convertible Series B Preferred Stock	`DividendsPreferredStock`	$13.20M	USD	Annual
Deemed Dividends and Contributions- Convertible Series B Preferred Stock	`DividendsPreferredStockFairValueAdjustment`	$163.10M	USD	Annual
Deemed Dividends and Contributions- Convertible Series B Preferred Stock	`DividendsPreferredStockFairValueAdjustment`	$163.10M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$94.70M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$94.70M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$254.40M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$254.40M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$506.40M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$506.40M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxIncludingNoncontrollingInterest`	$-396.50M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxIncludingNoncontrollingInterest`	$-396.50M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxIncludingNoncontrollingInterest`	$55.80M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxIncludingNoncontrollingInterest`	$55.80M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$55.90M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$55.90M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-396.90M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-132.70M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-132.70M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-396.90M	USD	Annual
Distribution to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.50M	USD	Annual
Distribution to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.50M	USD	Annual
Distribution to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$7.00M	USD	Annual
Distribution to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$7.00M	USD	Annual
Distribution to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.60M	USD	Annual
Distribution to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.60M	USD	Annual
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$-20.60M	USD	Annual
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$14.90M	USD	Annual
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$-20.60M	USD	Annual
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$-2.40M	USD	Annual
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$-2.40M	USD	Annual
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$14.90M	USD	Annual
Ending balance (in shares)	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
Ending balance (in shares)	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.01B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.00B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.00B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.01B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.35B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.35B	USD	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	852.80M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	852.80M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	867.80M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	867.80M	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	94.30M	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	94.30M	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	66.50M	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	66.50M	shares	Point-in-time
Beginning balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.50M	USD	Point-in-time
Beginning balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$84.10M	USD	Point-in-time
Beginning balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$84.10M	USD	Point-in-time
Beginning balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.50M	USD	Point-in-time
Beginning balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$69.80M	USD	Point-in-time
Beginning balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.60M	USD	Point-in-time
Beginning balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$69.80M	USD	Point-in-time
Beginning balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.60M	USD	Point-in-time
Beginning balance, convertible stock	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Beginning balance, convertible stock	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Beginning balance, convertible stock	`TemporaryEquityCarryingAmountAttributableToParent`	$1.04B	USD	Point-in-time
Beginning balance, convertible stock	`TemporaryEquityCarryingAmountAttributableToParent`	$1.04B	USD	Point-in-time
Beginning balance, convertible stock	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Beginning balance, convertible stock	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Beginning balance, convertible stock	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Beginning balance, convertible stock	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Conversion of Convertible Series B Preferred Stock	`ReclassificationsOfTemporaryToPermanentEquityConvertiblePreferredStock`	$429.50M	USD	Annual
Conversion of Convertible Series B Preferred Stock	`ReclassificationsOfTemporaryToPermanentEquityConvertiblePreferredStock`	$429.50M	USD	Annual
Exchange Transaction	`TemporaryEquityExchangeTransaction`	$606.90M	USD	Annual
Exchange Transaction	`TemporaryEquityExchangeTransaction`	$606.90M	USD	Annual
Dividends Accrued - Convertible Series B Preferred Stock	`TemporaryEquityAccretionOfDividends`	$13.20M	USD	Annual
Dividends Accrued - Convertible Series B Preferred Stock	`TemporaryEquityAccretionOfDividends`	$35.20M	USD	Annual
Dividends Accrued - Convertible Series B Preferred Stock	`TemporaryEquityAccretionOfDividends`	$13.20M	USD	Annual
Dividends Accrued - Convertible Series B Preferred Stock	`TemporaryEquityAccretionOfDividends`	$13.20M	USD	Annual
Dividends Accrued - Convertible Series B Preferred Stock	`TemporaryEquityAccretionOfDividends`	$35.20M	USD	Annual
Dividends Accrued - Convertible Series B Preferred Stock	`TemporaryEquityAccretionOfDividends`	$13.20M	USD	Annual
Deemed Dividends and Contributions- Convertible Series B Preferred Stock	`TemporaryEquityDividendsConversionFairValueAdjustment`	$163.10M	USD	Annual
Deemed Dividends and Contributions- Convertible Series B Preferred Stock	`TemporaryEquityDividendsConversionFairValueAdjustment`	$163.10M	USD	Annual
Dividends Paid- Convertible Series B Preferred Stock	`TemporaryEquityPaymentOfDividends`	$13.20M	USD	Annual
Dividends Paid- Convertible Series B Preferred Stock	`TemporaryEquityPaymentOfDividends`	$13.20M	USD	Annual
Dividends Paid- Convertible Series B Preferred Stock	`TemporaryEquityPaymentOfDividends`	$55.80M	USD	Annual
Dividends Paid- Convertible Series B Preferred Stock	`TemporaryEquityPaymentOfDividends`	$55.80M	USD	Annual
Dividends Paid- Convertible Series B Preferred Stock	`TemporaryEquityPaymentOfDividends`	$13.20M	USD	Annual
Dividends Paid- Convertible Series B Preferred Stock	`TemporaryEquityPaymentOfDividends`	$13.20M	USD	Annual
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$16.80M	USD	Annual
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$14.70M	USD	Annual
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$14.70M	USD	Annual
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$16.80M	USD	Annual
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$13.30M	USD	Annual
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$13.30M	USD	Annual
Other comprehensive loss	`NoncontrollingInterestInOtherComprehensiveLossOtherNoncontrollingInterestsRedeemable`	$-100.00K	USD	Annual
Other comprehensive loss	`NoncontrollingInterestInOtherComprehensiveLossOtherNoncontrollingInterestsRedeemable`	$-100.00K	USD	Annual
Other comprehensive loss	`NoncontrollingInterestInOtherComprehensiveLossOtherNoncontrollingInterestsRedeemable`	$400.00K	USD	Annual
Other comprehensive loss	`NoncontrollingInterestInOtherComprehensiveLossOtherNoncontrollingInterestsRedeemable`	$400.00K	USD	Annual
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$17.00M	USD	Annual
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$17.00M	USD	Annual
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$13.80M	USD	Annual
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$12.30M	USD	Annual
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$12.30M	USD	Annual
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$13.80M	USD	Annual
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$2.40M	USD	Annual
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$2.40M	USD	Annual
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$14.90M	USD	Annual
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$14.90M	USD	Annual
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$-20.60M	USD	Annual
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$-20.60M	USD	Annual
Ending balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$84.10M	USD	Point-in-time
Ending balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$84.10M	USD	Point-in-time
Ending balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.50M	USD	Point-in-time
Ending balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.50M	USD	Point-in-time
Ending balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.60M	USD	Point-in-time
Ending balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$69.80M	USD	Point-in-time
Ending balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$69.80M	USD	Point-in-time
Ending balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.60M	USD	Point-in-time
Ending balance, convertible stock	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Ending balance, convertible stock	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Ending balance, convertible stock	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Ending balance, convertible stock	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Ending balance, convertible stock	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Ending balance, convertible stock	`TemporaryEquityCarryingAmountAttributableToParent`	$1.04B	USD	Point-in-time
Ending balance, convertible stock	`TemporaryEquityCarryingAmountAttributableToParent`	$1.04B	USD	Point-in-time
Ending balance, convertible stock	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time

Comprehensive Income 90 line items

Line Item	Tag	Value	Unit	Period
Net unrealized derivative (loss) gain on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.10M	USD	Annual
Net unrealized derivative (loss) gain on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-6.00M	USD	Annual
Net unrealized derivative (loss) gain on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-6.00M	USD	Annual
Net income	`ProfitLoss`	$109.40M	USD	Annual
Net income	`ProfitLoss`	$523.20M	USD	Annual
Net income	`ProfitLoss`	$523.20M	USD	Annual
Net income	`ProfitLoss`	$109.40M	USD	Annual
Net income	`ProfitLoss`	$267.70M	USD	Annual
Net unrealized derivative (loss) gain on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$1.40M	USD	Annual
Net unrealized derivative (loss) gain on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$1.40M	USD	Annual
Net unrealized derivative (loss) gain on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.10M	USD	Annual
Net income	`ProfitLoss`	$267.70M	USD	Annual
Pension and other post-employment benefits adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.70M	USD	Annual
Pension and other post-employment benefits adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.70M	USD	Annual
Pension and other post-employment benefits adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$24.70M	USD	Annual
Pension and other post-employment benefits adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$24.70M	USD	Annual
Pension and other post-employment benefits adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$4.90M	USD	Annual
Pension and other post-employment benefits adjustment, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$4.90M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-128.30M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-476.10M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-128.30M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$49.40M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$49.40M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-476.10M	USD	Annual
Net unrealized derivative (loss) gain on cash flow hedges, net of taxes of $(1.1), $1.4 and $(6.0), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.60M	USD	Annual
Net unrealized derivative (loss) gain on cash flow hedges, net of taxes of $(1.1), $1.4 and $(6.0), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.60M	USD	Annual
Net unrealized derivative (loss) gain on cash flow hedges, net of taxes of $(1.1), $1.4 and $(6.0), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$19.80M	USD	Annual
Net unrealized derivative (loss) gain on cash flow hedges, net of taxes of $(1.1), $1.4 and $(6.0), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$19.80M	USD	Annual
Net unrealized derivative (loss) gain on cash flow hedges, net of taxes of $(1.1), $1.4 and $(6.0), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.40M	USD	Annual
Net unrealized derivative (loss) gain on cash flow hedges, net of taxes of $(1.1), $1.4 and $(6.0), respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.40M	USD	Annual
Pension and other post-employment benefits, net of taxes of $2.7, $(4.9) and $(24.7), respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$5.80M	USD	Annual
Pension and other post-employment benefits, net of taxes of $2.7, $(4.9) and $(24.7), respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$5.80M	USD	Annual
Pension and other post-employment benefits, net of taxes of $2.7, $(4.9) and $(24.7), respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-59.40M	USD	Annual
Pension and other post-employment benefits, net of taxes of $2.7, $(4.9) and $(24.7), respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-59.40M	USD	Annual
Pension and other post-employment benefits, net of taxes of $2.7, $(4.9) and $(24.7), respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-10.10M	USD	Annual
Pension and other post-employment benefits, net of taxes of $2.7, $(4.9) and $(24.7), respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-10.10M	USD	Annual
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-132.70M	USD	Annual
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-132.70M	USD	Annual
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-396.90M	USD	Annual
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-396.90M	USD	Annual
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$55.90M	USD	Annual
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$55.90M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-23.30M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-23.30M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-129.20M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-129.20M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$579.10M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$579.10M	USD	Annual
Net income (loss)	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-1.80M	USD	Annual
Net income (loss)	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-1.80M	USD	Annual
Net income (loss)	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$5.30M	USD	Annual
Net income (loss)	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$5.30M	USD	Annual
Net income (loss)	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-5.10M	USD	Annual
Net income (loss)	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-5.10M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$300.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$300.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-500.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-500.00K	USD	Annual
Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$5.30M	USD	Annual
Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$5.30M	USD	Annual
Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$-1.50M	USD	Annual
Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$-1.50M	USD	Annual
Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$-5.60M	USD	Annual
Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$-5.60M	USD	Annual
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$14.70M	USD	Annual
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$14.70M	USD	Annual
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$13.30M	USD	Annual
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$16.80M	USD	Annual
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$16.80M	USD	Annual
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$13.30M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-400.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-400.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	-	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	-	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$100.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$100.00K	USD	Annual
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$14.70M	USD	Annual
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$14.70M	USD	Annual
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$16.90M	USD	Annual
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$16.90M	USD	Annual
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$12.90M	USD	Annual
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$12.90M	USD	Annual
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-136.50M	USD	Annual
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-136.50M	USD	Annual
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-43.30M	USD	Annual
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$563.70M	USD	Annual
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$563.70M	USD	Annual
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-43.30M	USD	Annual

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