10-Q Filing

COTY INC. CIK: 1024305 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001024305-24-000071`
Period End Date	20240930
Filing Date	20241106
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	coty-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 226 Income Statement 92 Cash Flow Statement 180 Stockholders Equity 122 Comprehensive Income 56

Balance Sheet 226 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$29.80M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$29.80M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$300.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$300.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$283.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$283.60M	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
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$23.90M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$23.90M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$19.80M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$19.80M	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
Convertible Series B preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	100,000.00	shares	Point-in-time
Trade receivablesless allowances of $29.8 and $24.3, respectively	`AccountsReceivableNetCurrent`	$703.50M	USD	Point-in-time
Trade receivablesless allowances of $29.8 and $24.3, respectively	`AccountsReceivableNetCurrent`	$703.50M	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
Trade receivablesless allowances of $29.8 and $24.3, respectively	`AccountsReceivableNetCurrent`	$441.60M	USD	Point-in-time
Trade receivablesless allowances of $29.8 and $24.3, 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
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$782.50M	USD	Point-in-time
Inventories	`InventoryNet`	$782.50M	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, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$440.20M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$440.20M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$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
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.96B	USD	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
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.23B	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`	$2.23B	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$715.60M	USD	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$715.60M	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
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`	$3.98B	USD	Point-in-time
Goodwill	`Goodwill`	$3.98B	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
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.57B	USD	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
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`	$3.61B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.61B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Equity investments	`EquityMethodInvestmentsAndEquitySecuritiesFVNINoncurrent`	$1.09B	USD	Point-in-time
Equity investments	`EquityMethodInvestmentsAndEquitySecuritiesFVNINoncurrent`	$1.09B	USD	Point-in-time
Equity investments	`EquityMethodInvestmentsAndEquitySecuritiesFVNINoncurrent`	$1.09B	USD	Point-in-time
Equity investments	`EquityMethodInvestmentsAndEquitySecuritiesFVNINoncurrent`	$1.09B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	962.10M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	962.10M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	962.10M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	962.10M	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
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
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	867.80M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$264.60M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$264.60M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	867.80M	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, at cost, shares (in shares)	`TreasuryStockCommonShares`	94.30M	shares	Point-in-time
Treasury stock, at cost, shares (in shares)	`TreasuryStockCommonShares`	94.30M	shares	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$512.40M	USD	Point-in-time
Treasury stock, at cost, shares (in shares)	`TreasuryStockCommonShares`	94.30M	shares	Point-in-time
Treasury stock, at cost, shares (in shares)	`TreasuryStockCommonShares`	94.30M	shares	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$512.40M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$92.10M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$103.90M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$103.90M	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`	$12.52B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$12.52B	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`	$1.32B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.32B	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`	$1.17B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$1.17B	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
Short-term debt and current portion of long-term debt	`ShortTermDebtAndLongTermDebtCurrentMaturities`	$3.30M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`ShortTermDebtAndLongTermDebtCurrentMaturities`	$3.30M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$62.60M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$62.60M	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
Income and other taxes payable	`TaxesPayableCurrent`	$73.60M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$73.60M	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`	$2.64B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.64B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.60B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.60B	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
Long-term debt, net	`LongTermDebtNoncurrent`	$3.93B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$3.93B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$223.90M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$223.90M	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
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$285.30M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$285.30M	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`	$582.60M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$582.60M	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`	$347.40M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$347.40M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$379.10M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$379.10M	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`	$8.04B	USD	Point-in-time
Total liabilities	`Liabilities`	$8.04B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (See Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (See Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (See Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (See Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.1 issued and outstanding at September 30, 2024 and June 30, 2024	`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 September 30, 2024 and June 30, 2024	`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 September 30, 2024 and June 30, 2024	`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 September 30, 2024 and June 30, 2024	`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 September 30, 2024 and June 30, 2024	`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 September 30, 2024 and June 30, 2024	`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 September 30, 2024 and June 30, 2024	`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 September 30, 2024 and June 30, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.60M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.60M	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`	$98.80M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.80M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.60M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.60M	USD	Point-in-time
Preferred Stock, $0.01 par value; 20.0 shares authorized, 1.0 issued and outstanding at September 30, 2024 and June 30, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.01 par value; 20.0 shares authorized, 1.0 issued and outstanding at September 30, 2024 and June 30, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.01 par value; 20.0 shares authorized, 1.0 issued and outstanding at September 30, 2024 and June 30, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.01 par value; 20.0 shares authorized, 1.0 issued and outstanding at September 30, 2024 and June 30, 2024	`PreferredStockValue`	-	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,250.0 shares authorized, 962.1 issued and 867.8 outstanding at September 30, 2024 and June 30, 2024	`CommonStockValue`	$9.60M	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,250.0 shares authorized, 962.1 issued and 867.8 outstanding at September 30, 2024 and June 30, 2024	`CommonStockValue`	$9.60M	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,250.0 shares authorized, 962.1 issued and 867.8 outstanding at September 30, 2024 and June 30, 2024	`CommonStockValue`	$9.60M	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,250.0 shares authorized, 962.1 issued and 867.8 outstanding at September 30, 2024 and June 30, 2024	`CommonStockValue`	$9.60M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.32B	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
Additional paid-in capital	`AdditionalPaidInCapital`	$11.32B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.90B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.90B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.82B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.82B	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`	$-674.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-674.50M	USD	Point-in-time
Treasury stockat cost, shares: 94.3 at September 30, 2024 and June 30, 2024	`TreasuryStockCommonValue`	$1.80B	USD	Point-in-time
Treasury stockat cost, shares: 94.3 at September 30, 2024 and June 30, 2024	`TreasuryStockCommonValue`	$1.80B	USD	Point-in-time
Treasury stockat cost, shares: 94.3 at September 30, 2024 and June 30, 2024	`TreasuryStockCommonValue`	$1.80B	USD	Point-in-time
Treasury stockat cost, shares: 94.3 at September 30, 2024 and June 30, 2024	`TreasuryStockCommonValue`	$1.80B	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$4.05B	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$4.05B	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
Noncontrolling interests	`MinorityInterest`	$184.60M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$184.60M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$186.70M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$186.70M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.01B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.01B	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`	$4.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$12.52B	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`	$12.52B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$12.08B	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.67B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.67B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.64B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.64B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$576.90M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$576.90M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$599.50M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$599.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.09B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.09B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.04B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.04B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$808.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$808.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$767.40M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$767.40M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$48.10M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$48.60M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$48.60M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$48.10M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$28.40M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$28.40M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$700.00K	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$700.00K	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$197.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$197.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$237.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$237.80M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-61.80M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-61.80M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-69.80M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-69.80M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-43.30M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-76.60M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-43.30M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-76.60M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$51.10M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$51.10M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$132.70M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$132.70M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$40.90M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$42.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$42.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$40.90M	USD	1 Quarter
Net income	`ProfitLoss`	$90.70M	USD	1 Quarter
Net income	`ProfitLoss`	$90.70M	USD	1 Quarter
Net income	`ProfitLoss`	$10.20M	USD	1 Quarter
Net income	`ProfitLoss`	$10.20M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.10M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.10M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.10M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.10M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$5.70M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$5.70M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$7.50M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$7.50M	USD	1 Quarter
Net income attributable to Coty Inc.	`NetIncomeLoss`	$1.60M	USD	1 Quarter
Net income attributable to Coty Inc.	`NetIncomeLoss`	$1.60M	USD	1 Quarter
Net income attributable to Coty Inc.	`NetIncomeLoss`	$82.90M	USD	1 Quarter
Net income attributable to Coty Inc.	`NetIncomeLoss`	$82.90M	USD	1 Quarter
Net income attributable to Coty Inc.	`IncomeLossFromContinuingOperations`	$1.60M	USD	1 Quarter
Net income attributable to Coty Inc.	`IncomeLossFromContinuingOperations`	$1.60M	USD	1 Quarter
Net income attributable to Coty Inc.	`IncomeLossFromContinuingOperations`	$82.90M	USD	1 Quarter
Net income attributable to Coty Inc.	`IncomeLossFromContinuingOperations`	$82.90M	USD	1 Quarter
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$3.30M	USD	1 Quarter
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$3.30M	USD	1 Quarter
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$3.30M	USD	1 Quarter
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$3.30M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$79.60M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$79.60M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.70M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.70M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-1.70M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-1.70M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$79.60M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$79.60M	USD	1 Quarter
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	1 Quarter
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	1 Quarter
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	1 Quarter
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	854.30M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	854.30M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	867.90M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	867.90M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	875.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	875.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	854.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	854.30M	shares	1 Quarter

Cash Flow Statement 180 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$10.20M	USD	1 Quarter
Net income	`ProfitLoss`	$10.20M	USD	1 Quarter
Net income	`ProfitLoss`	$90.70M	USD	1 Quarter
Net income	`ProfitLoss`	$90.70M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$106.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$106.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$104.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$104.60M	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAccumulatedDepreciation`	$15.80M	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAccumulatedDepreciation`	$15.80M	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAccumulatedDepreciation`	$15.60M	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAccumulatedDepreciation`	$15.60M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$19.10M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$19.10M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$22.80M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$22.80M	USD	1 Quarter
Provision for bad debt	`ProvisionForDoubtfulAccounts`	$2.70M	USD	1 Quarter
Provision for bad debt	`ProvisionForDoubtfulAccounts`	$1.00M	USD	1 Quarter
Provision for bad debt	`ProvisionForDoubtfulAccounts`	$1.00M	USD	1 Quarter
Provision for bad debt	`ProvisionForDoubtfulAccounts`	$2.70M	USD	1 Quarter
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$2.50M	USD	1 Quarter
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$2.50M	USD	1 Quarter
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$2.70M	USD	1 Quarter
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$2.70M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$17.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$17.00M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$29.70M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$29.70M	USD	1 Quarter
Gains on disposals of long-term assets, net	`GainsLossOnDispositionOfNoncurrentAssets`	$1.00M	USD	1 Quarter
Gains on disposals of long-term assets, net	`GainsLossOnDispositionOfNoncurrentAssets`	$1.00M	USD	1 Quarter
Gains on disposals of long-term assets, net	`GainsLossOnDispositionOfNoncurrentAssets`	-	USD	1 Quarter
Gains on disposals of long-term assets, net	`GainsLossOnDispositionOfNoncurrentAssets`	-	USD	1 Quarter
Realized and unrealized losses/(gains) from equity investments, net	`EquitySecuritiesFvNiGainLoss`	$3.20M	USD	1 Quarter
Realized and unrealized losses/(gains) from equity investments, net	`EquitySecuritiesFvNiGainLoss`	$-1.00M	USD	1 Quarter
Realized and unrealized losses/(gains) from equity investments, net	`EquitySecuritiesFvNiGainLoss`	$3.20M	USD	1 Quarter
Realized and unrealized losses/(gains) from equity investments, net	`EquitySecuritiesFvNiGainLoss`	$-1.00M	USD	1 Quarter
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$-8.20M	USD	1 Quarter
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$-8.20M	USD	1 Quarter
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$-12.90M	USD	1 Quarter
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$-12.90M	USD	1 Quarter
Unrealized losses on forward repurchase contracts, net	`UnrealizedGainLossOnDerivatives`	$-29.90M	USD	1 Quarter
Unrealized losses on forward repurchase contracts, net	`UnrealizedGainLossOnDerivatives`	$-65.40M	USD	1 Quarter
Unrealized losses on forward repurchase contracts, net	`UnrealizedGainLossOnDerivatives`	$-65.40M	USD	1 Quarter
Unrealized losses on forward repurchase contracts, net	`UnrealizedGainLossOnDerivatives`	$-29.90M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-15.40M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-15.40M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-11.50M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-11.50M	USD	1 Quarter
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$190.80M	USD	1 Quarter
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$190.80M	USD	1 Quarter
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$251.60M	USD	1 Quarter
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$251.60M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$9.90M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-2.50M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-2.50M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$9.90M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$47.40M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$47.40M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.10M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.10M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-22.40M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-80.50M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-80.50M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-22.40M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$80.40M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$80.40M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$183.80M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$183.80M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-13.60M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-13.60M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-16.00M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-16.00M	USD	1 Quarter
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$27.00M	USD	1 Quarter
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$27.00M	USD	1 Quarter
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$10.30M	USD	1 Quarter
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$10.30M	USD	1 Quarter
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$11.40M	USD	1 Quarter
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$9.40M	USD	1 Quarter
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$9.40M	USD	1 Quarter
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$11.40M	USD	1 Quarter
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$900.00K	USD	1 Quarter
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$900.00K	USD	1 Quarter
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$18.30M	USD	1 Quarter
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$18.30M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$186.20M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$67.40M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$186.20M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$67.40M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$75.30M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$75.30M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$62.20M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$62.20M	USD	1 Quarter
Payment for acquisition of license agreement	`PaymentForAcquisitionOfLicenseAgreement`	$-2.00M	USD	1 Quarter
Payment for acquisition of license agreement	`PaymentForAcquisitionOfLicenseAgreement`	$-2.00M	USD	1 Quarter
Payment for acquisition of license agreement	`PaymentForAcquisitionOfLicenseAgreement`	-	USD	1 Quarter
Payment for acquisition of license agreement	`PaymentForAcquisitionOfLicenseAgreement`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-77.30M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-77.30M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-62.20M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-62.20M	USD	1 Quarter
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$834.00M	USD	1 Quarter
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$834.00M	USD	1 Quarter
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$319.40M	USD	1 Quarter
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$319.40M	USD	1 Quarter
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$962.00M	USD	1 Quarter
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$322.60M	USD	1 Quarter
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$322.60M	USD	1 Quarter
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$962.00M	USD	1 Quarter
Proceeds from issuance of other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$1.28B	USD	1 Quarter
Proceeds from issuance of other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$1.28B	USD	1 Quarter
Proceeds from issuance of other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	1 Quarter
Proceeds from issuance of other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	1 Quarter
Repayments of term loans and other long-term debt	`RepaymentsOfMediumTermNotes`	-	USD	1 Quarter
Repayments of term loans and other long-term debt	`RepaymentsOfMediumTermNotes`	-	USD	1 Quarter
Repayments of term loans and other long-term debt	`RepaymentsOfMediumTermNotes`	$1.19B	USD	1 Quarter
Repayments of term loans and other long-term debt	`RepaymentsOfMediumTermNotes`	$1.19B	USD	1 Quarter
Dividend payments on Class B Preferred Stock	`PaymentsOfDividendsCommonStock`	$3.30M	USD	1 Quarter
Dividend payments on Class B Preferred Stock	`PaymentsOfDividendsCommonStock`	$3.30M	USD	1 Quarter
Dividend payments on Class B Preferred Stock	`PaymentsOfDividendsCommonStock`	$3.30M	USD	1 Quarter
Dividend payments on Class B Preferred Stock	`PaymentsOfDividendsCommonStock`	$3.30M	USD	1 Quarter
Net proceeds from (payments of) foreign currency contracts	`ProceedsFromPaymentsForDerivativeInstrumentFinancingActivities`	$4.00M	USD	1 Quarter
Net proceeds from (payments of) foreign currency contracts	`ProceedsFromPaymentsForDerivativeInstrumentFinancingActivities`	$4.00M	USD	1 Quarter
Net proceeds from (payments of) foreign currency contracts	`ProceedsFromPaymentsForDerivativeInstrumentFinancingActivities`	$-5.40M	USD	1 Quarter
Net proceeds from (payments of) foreign currency contracts	`ProceedsFromPaymentsForDerivativeInstrumentFinancingActivities`	$-5.40M	USD	1 Quarter
Payments related to forward repurchase contracts	`PaymentsRelatedToForwardRepurchaseContracts`	$6.70M	USD	1 Quarter
Payments related to forward repurchase contracts	`PaymentsRelatedToForwardRepurchaseContracts`	$6.70M	USD	1 Quarter
Payments related to forward repurchase contracts	`PaymentsRelatedToForwardRepurchaseContracts`	$3.90M	USD	1 Quarter
Payments related to forward repurchase contracts	`PaymentsRelatedToForwardRepurchaseContracts`	$3.90M	USD	1 Quarter
Payment of deferred financing fees	`PaymentsOfDebtIssuanceCosts`	$36.00M	USD	1 Quarter
Payment of deferred financing fees	`PaymentsOfDebtIssuanceCosts`	$2.00M	USD	1 Quarter
Payment of deferred financing fees	`PaymentsOfDebtIssuanceCosts`	$2.00M	USD	1 Quarter
Payment of deferred financing fees	`PaymentsOfDebtIssuanceCosts`	$36.00M	USD	1 Quarter
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.10M	USD	1 Quarter
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.10M	USD	1 Quarter
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-600.00K	USD	1 Quarter
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-600.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.40M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.40M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-78.60M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-78.60M	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.20M	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.20M	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-11.50M	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-11.50M	USD	1 Quarter
NET (DECREASE) INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$33.90M	USD	1 Quarter
NET (DECREASE) INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$33.90M	USD	1 Quarter
NET (DECREASE) INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-13.10M	USD	1 Quarter
NET (DECREASE) INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-13.10M	USD	1 Quarter
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$307.50M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$307.50M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$317.70M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$317.70M	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`	$283.80M	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`	$320.60M	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`	$307.50M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$317.70M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$307.50M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$317.70M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaidNet`	$35.40M	USD	1 Quarter
Cash paid during the period for interest	`InterestPaidNet`	$35.40M	USD	1 Quarter
Cash paid during the period for interest	`InterestPaidNet`	$57.50M	USD	1 Quarter
Cash paid during the period for interest	`InterestPaidNet`	$57.50M	USD	1 Quarter
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$16.10M	USD	1 Quarter
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$16.10M	USD	1 Quarter
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$14.10M	USD	1 Quarter
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$14.10M	USD	1 Quarter
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$85.10M	USD	1 Quarter
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$85.10M	USD	1 Quarter
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$69.90M	USD	1 Quarter
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$69.90M	USD	1 Quarter
Receivable from issuance of common stock, net of offering costs	`ReceivableFromIssuanceOfCommonStockNetOfOfferingCosts`	$343.00M	USD	1 Quarter
Receivable from issuance of common stock, net of offering costs	`ReceivableFromIssuanceOfCommonStockNetOfOfferingCosts`	-	USD	1 Quarter
Receivable from issuance of common stock, net of offering costs	`ReceivableFromIssuanceOfCommonStockNetOfOfferingCosts`	-	USD	1 Quarter
Receivable from issuance of common stock, net of offering costs	`ReceivableFromIssuanceOfCommonStockNetOfOfferingCosts`	$343.00M	USD	1 Quarter

Stockholders Equity 122 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Beginning balance (in shares)	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Beginning balance (in shares)	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Beginning balance (in shares)	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.01B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.01B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.00B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.00B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.23B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.23B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	962.10M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	962.10M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	962.10M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	962.10M	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`	94.30M	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	94.30M	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 (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`	$-5.50M	USD	1 Quarter
Issuance of Class A Common Stock in connection with global offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$-5.50M	USD	1 Quarter
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$800.00K	USD	1 Quarter
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$800.00K	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.90M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.90M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$30.20M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$30.20M	USD	1 Quarter
Equity Investment contribution for share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentArrangementContributionFromEquityMethodInvestment`	$700.00K	USD	1 Quarter
Equity Investment contribution for share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentArrangementContributionFromEquityMethodInvestment`	$700.00K	USD	1 Quarter
Equity Investment contribution for share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentArrangementContributionFromEquityMethodInvestment`	$400.00K	USD	1 Quarter
Equity Investment contribution for share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentArrangementContributionFromEquityMethodInvestment`	$400.00K	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.30M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.30M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.30M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.30M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$85.00M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$2.70M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$2.70M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$85.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingNoncontrollingInterest`	$120.60M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingNoncontrollingInterest`	$120.60M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingNoncontrollingInterest`	$-115.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingNoncontrollingInterest`	$-115.00M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$600.00K	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$600.00K	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$2.30M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$2.30M	USD	1 Quarter
Ending balance (in shares)	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Ending balance (in shares)	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Ending balance (in shares)	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Ending balance (in shares)	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.23B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.23B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	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`	$4.00B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.01B	USD	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	962.10M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	962.10M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	962.10M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	962.10M	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`	94.30M	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	94.30M	shares	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.60M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.60M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.80M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.80M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.50M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.60M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.60M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.50M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Dividends Accrued - Convertible Series B Preferred Stock	`TemporaryEquityAccretionOfDividends`	$3.30M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`TemporaryEquityAccretionOfDividends`	$3.30M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`TemporaryEquityAccretionOfDividends`	$3.30M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`TemporaryEquityAccretionOfDividends`	$3.30M	USD	1 Quarter
Dividends Paid - Convertible Series B Preferred Stock	`TemporaryEquityPaymentOfDividends`	$3.30M	USD	1 Quarter
Dividends Paid - Convertible Series B Preferred Stock	`TemporaryEquityPaymentOfDividends`	$3.30M	USD	1 Quarter
Dividends Paid - Convertible Series B Preferred Stock	`TemporaryEquityPaymentOfDividends`	$3.30M	USD	1 Quarter
Dividends Paid - Convertible Series B Preferred Stock	`TemporaryEquityPaymentOfDividends`	$3.30M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-5.70M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-5.70M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-7.50M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-7.50M	USD	1 Quarter
Other comprehensive loss (income)	`NoncontrollingInterestInOtherComprehensiveLossOtherNoncontrollingInterestsRedeemable`	$100.00K	USD	1 Quarter
Other comprehensive loss (income)	`NoncontrollingInterestInOtherComprehensiveLossOtherNoncontrollingInterestsRedeemable`	$100.00K	USD	1 Quarter
Other comprehensive loss (income)	`NoncontrollingInterestInOtherComprehensiveLossOtherNoncontrollingInterestsRedeemable`	$-100.00K	USD	1 Quarter
Other comprehensive loss (income)	`NoncontrollingInterestInOtherComprehensiveLossOtherNoncontrollingInterestsRedeemable`	$-100.00K	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$600.00K	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$600.00K	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$2.30M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$2.30M	USD	1 Quarter
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.60M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.80M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.80M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.60M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.50M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.60M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.60M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.50M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$10.20M	USD	1 Quarter
Net income	`ProfitLoss`	$10.20M	USD	1 Quarter
Net income	`ProfitLoss`	$90.70M	USD	1 Quarter
Net income	`ProfitLoss`	$90.70M	USD	1 Quarter
Change in derivative gains on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$400.00K	USD	1 Quarter
Change in derivative gains on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$400.00K	USD	1 Quarter
Change in derivative gains on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-700.00K	USD	1 Quarter
Change in derivative gains on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-700.00K	USD	1 Quarter
Pension and other post-employment benefits (losses), tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-400.00K	USD	1 Quarter
Pension and other post-employment benefits (losses), tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-400.00K	USD	1 Quarter
Pension and other post-employment benefits (losses), tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$900.00K	USD	1 Quarter
Pension and other post-employment benefits (losses), tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$900.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-114.50M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-114.50M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$120.60M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$120.60M	USD	1 Quarter
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $0.4 and $(0.7), during the three months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$1.50M	USD	1 Quarter
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $0.4 and $(0.7), during the three months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$1.50M	USD	1 Quarter
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $0.4 and $(0.7), during the three months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-800.00K	USD	1 Quarter
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $0.4 and $(0.7), during the three months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-800.00K	USD	1 Quarter
Pension and other post-employment benefits adjustment, net of tax of $(0.4) and $0.9, during the three months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.10M	USD	1 Quarter
Pension and other post-employment benefits adjustment, net of tax of $(0.4) and $0.9, during the three months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-900.00K	USD	1 Quarter
Pension and other post-employment benefits adjustment, net of tax of $(0.4) and $0.9, during the three months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-900.00K	USD	1 Quarter
Pension and other post-employment benefits adjustment, net of tax of $(0.4) and $0.9, during the three months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.10M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$120.70M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$120.70M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-115.10M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-115.10M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-104.90M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-104.90M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$211.40M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$211.40M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.10M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.10M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.10M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.10M	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$1.10M	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$1.10M	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$2.10M	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$2.10M	USD	1 Quarter
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$7.50M	USD	1 Quarter
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$7.50M	USD	1 Quarter
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$5.70M	USD	1 Quarter
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$5.70M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$100.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$100.00K	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$7.40M	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$7.40M	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$5.80M	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$5.80M	USD	1 Quarter
Comprehensive income (loss) attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-113.40M	USD	1 Quarter
Comprehensive income (loss) attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$203.50M	USD	1 Quarter
Comprehensive income (loss) attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$203.50M	USD	1 Quarter
Comprehensive income (loss) attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-113.40M	USD	1 Quarter

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