10-Q Filing

COTY INC. CIK: 1024305 Q1 2026

Filing Information

Form Type	10-Q
Accession Number	`0001024305-25-000065`
Period End Date	20250930
Filing Date	20251105
Fiscal Year	2026
Fiscal Period	Q1
XBRL Instance	coty-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 224 Income Statement 92 Cash Flow Statement 176 Stockholders Equity 114 Comprehensive Income 60

Balance Sheet 224 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$29.00M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$29.00M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$34.30M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$34.30M	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`	$264.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$257.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$257.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$264.60M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$13.30M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$13.30M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$8.50M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$8.50M	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
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
Trade receivablesless allowances of $34.3 and $29.0, respectively	`AccountsReceivableNetCurrent`	$526.40M	USD	Point-in-time
Trade receivablesless allowances of $34.3 and $29.0, respectively	`AccountsReceivableNetCurrent`	$755.10M	USD	Point-in-time
Trade receivablesless allowances of $34.3 and $29.0, respectively	`AccountsReceivableNetCurrent`	$755.10M	USD	Point-in-time
Trade receivablesless allowances of $34.3 and $29.0, respectively	`AccountsReceivableNetCurrent`	$526.40M	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
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`	$807.50M	USD	Point-in-time
Inventories	`InventoryNet`	$794.50M	USD	Point-in-time
Inventories	`InventoryNet`	$794.50M	USD	Point-in-time
Inventories	`InventoryNet`	$807.50M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares 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`	$362.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$362.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$338.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$338.00M	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
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`	$2.17B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.95B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.17B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.95B	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`	$709.20M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$709.20M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$679.10M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$679.10M	USD	Point-in-time
Goodwill	`Goodwill`	$4.07B	USD	Point-in-time
Goodwill	`Goodwill`	$4.07B	USD	Point-in-time
Goodwill	`Goodwill`	$4.06B	USD	Point-in-time
Goodwill	`Goodwill`	$4.06B	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, 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
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.21B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.21B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.18B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.18B	USD	Point-in-time
Equity investment	`EquityMethodInvestmentsAndEquitySecuritiesFVNINoncurrent`	$1.00B	USD	Point-in-time
Equity investment	`EquityMethodInvestmentsAndEquitySecuritiesFVNINoncurrent`	$1.00B	USD	Point-in-time
Equity investment	`EquityMethodInvestmentsAndEquitySecuritiesFVNINoncurrent`	$1.00B	USD	Point-in-time
Equity investment	`EquityMethodInvestmentsAndEquitySecuritiesFVNINoncurrent`	$1.00B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	966.50M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	968.10M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	966.50M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	968.10M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	872.30M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	872.30M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	873.90M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	873.90M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$265.70M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$265.70M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$253.60M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$253.60M	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
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`	$561.60M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$561.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$561.60M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$561.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$138.30M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$138.90M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$138.90M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$138.30M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$12.06B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$12.06B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$11.91B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$11.91B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.89B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.89B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.90B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.90B	USD	Point-in-time
Short-term debt and current portion of long-term debt	`ShortTermDebtAndLongTermDebtCurrentMaturities`	$3.50M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`ShortTermDebtAndLongTermDebtCurrentMaturities`	$3.50M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`ShortTermDebtAndLongTermDebtCurrentMaturities`	$2.70M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`ShortTermDebtAndLongTermDebtCurrentMaturities`	$2.70M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$64.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$64.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$64.40M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$64.40M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$66.80M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$71.00M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$71.00M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$66.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$513.60M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$513.60M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$508.60M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$508.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.55B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.54B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.54B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.55B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$4.02B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$4.02B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$3.96B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$3.96B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$221.80M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$221.80M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$209.00M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$209.00M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$283.80M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$283.80M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$283.20M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$283.20M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$467.60M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$467.60M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$469.40M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$469.40M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$472.70M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$472.70M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$485.10M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$485.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$7.95B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.95B	USD	Point-in-time
Total liabilities	`Liabilities`	$8.00B	USD	Point-in-time
Total liabilities	`Liabilities`	$8.00B	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, 2025 and June 30, 2025	`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, 2025 and June 30, 2025	`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, 2025 and June 30, 2025	`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, 2025 and June 30, 2025	`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, 2025 and June 30, 2025	`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, 2025 and June 30, 2025	`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, 2025 and June 30, 2025	`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, 2025 and June 30, 2025	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	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`	$98.80M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.80M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$94.20M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$94.20M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$91.40M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$91.40M	USD	Point-in-time
Preferred Stock, $0.01 par value; 20.0 shares authorized, 1.0 issued and outstanding at September 30, 2025 and June 30, 2025	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.01 par value; 20.0 shares authorized, 1.0 issued and outstanding at September 30, 2025 and June 30, 2025	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.01 par value; 20.0 shares authorized, 1.0 issued and outstanding at September 30, 2025 and June 30, 2025	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.01 par value; 20.0 shares authorized, 1.0 issued and outstanding at September 30, 2025 and June 30, 2025	`PreferredStockValue`	-	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,250.0 shares authorized, 968.1 and 966.5 issued and 873.9 and 872.3 outstanding at September 30, 2025 and June 30, 2025, respectively	`CommonStockValue`	$9.60M	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,250.0 shares authorized, 968.1 and 966.5 issued and 873.9 and 872.3 outstanding at September 30, 2025 and June 30, 2025, respectively	`CommonStockValue`	$9.60M	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,250.0 shares authorized, 968.1 and 966.5 issued and 873.9 and 872.3 outstanding at September 30, 2025 and June 30, 2025, respectively	`CommonStockValue`	$9.60M	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,250.0 shares authorized, 968.1 and 966.5 issued and 873.9 and 872.3 outstanding at September 30, 2025 and June 30, 2025, respectively	`CommonStockValue`	$9.60M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.33B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.33B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.35B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.35B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.27B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.27B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.20B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.20B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-718.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-718.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-733.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-733.40M	USD	Point-in-time
Treasury stockat cost, shares: 94.3 at September 30, 2025 and June 30, 2025	`TreasuryStockCommonValue`	$1.80B	USD	Point-in-time
Treasury stockat cost, shares: 94.3 at September 30, 2025 and June 30, 2025	`TreasuryStockCommonValue`	$1.80B	USD	Point-in-time
Treasury stockat cost, shares: 94.3 at September 30, 2025 and June 30, 2025	`TreasuryStockCommonValue`	$1.80B	USD	Point-in-time
Treasury stockat cost, shares: 94.3 at September 30, 2025 and June 30, 2025	`TreasuryStockCommonValue`	$1.80B	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$3.54B	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$3.54B	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$3.64B	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$3.64B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$178.30M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$178.30M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$176.30M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$176.30M	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`	$4.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.72B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.72B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.82B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.82B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$11.91B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$12.06B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$11.91B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$12.06B	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`	$1.58B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.58B	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`	$560.40M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$560.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.02B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.02B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.09B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.09B	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`	$793.50M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$793.50M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$39.30M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$48.10M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$48.10M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$39.30M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$-1.00M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$-1.00M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$700.00K	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$700.00K	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$237.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$237.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$185.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$185.00M	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`	$-46.60M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-46.60M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-43.30M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-31.30M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-43.30M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-31.30M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$132.70M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$132.70M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$107.10M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$107.10M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$33.10M	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`	$33.10M	USD	1 Quarter
Net income	`ProfitLoss`	$74.00M	USD	1 Quarter
Net income	`ProfitLoss`	$74.00M	USD	1 Quarter
Net income	`ProfitLoss`	$90.70M	USD	1 Quarter
Net income	`ProfitLoss`	$90.70M	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 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`	$4.00M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$4.00M	USD	1 Quarter
Net income attributable to Coty Inc.	`NetIncomeLoss`	$67.90M	USD	1 Quarter
Net income attributable to Coty Inc.	`NetIncomeLoss`	$67.90M	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`	$82.90M	USD	1 Quarter
Net income attributable to Coty Inc.	`IncomeLossFromContinuingOperations`	$82.90M	USD	1 Quarter
Net income attributable to Coty Inc.	`IncomeLossFromContinuingOperations`	$67.90M	USD	1 Quarter
Net income attributable to Coty Inc.	`IncomeLossFromContinuingOperations`	$67.90M	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 attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$64.60M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$64.60M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$79.60M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$79.60M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$79.60M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$79.60M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$64.60M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$64.60M	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`	$0.07	USD	1 Quarter
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.07	USD	1 Quarter
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.07	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`	867.90M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	867.90M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	872.80M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	872.80M	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`	876.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	876.30M	shares	1 Quarter

Cash Flow Statement 176 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$90.70M	USD	1 Quarter
Net income	`ProfitLoss`	$90.70M	USD	1 Quarter
Net income	`ProfitLoss`	$74.00M	USD	1 Quarter
Net income	`ProfitLoss`	$74.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$104.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$104.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$94.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$94.90M	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	`DeferredIncomeTaxesAndTaxCredits`	$19.10M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$19.10M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$14.60M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$14.60M	USD	1 Quarter
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$2.70M	USD	1 Quarter
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$2.70M	USD	1 Quarter
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$4.20M	USD	1 Quarter
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$4.20M	USD	1 Quarter
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$2.80M	USD	1 Quarter
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$2.80M	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`	$14.50M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$14.50M	USD	1 Quarter
Gain on sale of other long-lived assets	`GainsLossOnDispositionOfNoncurrentAssets`	$200.00K	USD	1 Quarter
Gain on sale of other long-lived assets	`GainsLossOnDispositionOfNoncurrentAssets`	-	USD	1 Quarter
Gain on sale of other long-lived assets	`GainsLossOnDispositionOfNoncurrentAssets`	-	USD	1 Quarter
Gain on sale of other long-lived assets	`GainsLossOnDispositionOfNoncurrentAssets`	$200.00K	USD	1 Quarter
(Gains)/losses from equity investments, net	`EquitySecuritiesFvNiGainLoss`	$-1.00M	USD	1 Quarter
(Gains)/losses from equity investments, net	`EquitySecuritiesFvNiGainLoss`	$-1.00M	USD	1 Quarter
(Gains)/losses from equity investments, net	`EquitySecuritiesFvNiGainLoss`	$1.00M	USD	1 Quarter
(Gains)/losses from equity investments, net	`EquitySecuritiesFvNiGainLoss`	$1.00M	USD	1 Quarter
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$3.40M	USD	1 Quarter
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$3.40M	USD	1 Quarter
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$-12.90M	USD	1 Quarter
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$-12.90M	USD	1 Quarter
Losses on forward repurchase contracts, net	`GainLossesOnForwardRepurchaseContractsNet`	$-29.00M	USD	1 Quarter
Losses on forward repurchase contracts, net	`GainLossesOnForwardRepurchaseContractsNet`	$-29.00M	USD	1 Quarter
Losses on forward repurchase contracts, net	`GainLossesOnForwardRepurchaseContractsNet`	$-29.90M	USD	1 Quarter
Losses on forward repurchase contracts, net	`GainLossesOnForwardRepurchaseContractsNet`	$-29.90M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-15.40M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-15.40M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-5.30M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-5.30M	USD	1 Quarter
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$230.20M	USD	1 Quarter
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$230.20M	USD	1 Quarter
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$251.60M	USD	1 Quarter
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$251.60M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-2.50M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-2.50M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$11.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$11.00M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-24.70M	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
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-24.70M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$35.30M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$35.30M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-29.00M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-29.00M	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$28.90M	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$28.90M	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$30.30M	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$30.30M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-15.60M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-15.60M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-13.60M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-13.60M	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`	$200.00K	USD	1 Quarter
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$200.00K	USD	1 Quarter
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-8.40M	USD	1 Quarter
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$11.40M	USD	1 Quarter
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$11.40M	USD	1 Quarter
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-8.40M	USD	1 Quarter
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-27.40M	USD	1 Quarter
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-27.40M	USD	1 Quarter
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$900.00K	USD	1 Quarter
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$900.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$65.20M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$65.20M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$67.40M	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`	$54.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$54.00M	USD	1 Quarter
Proceeds from sale of other long-lived assets	`ProceedsFromSaleOfOtherLongLivedAssets`	-	USD	1 Quarter
Proceeds from sale of other long-lived assets	`ProceedsFromSaleOfOtherLongLivedAssets`	-	USD	1 Quarter
Proceeds from sale of other long-lived assets	`ProceedsFromSaleOfOtherLongLivedAssets`	$200.00K	USD	1 Quarter
Proceeds from sale of other long-lived assets	`ProceedsFromSaleOfOtherLongLivedAssets`	$200.00K	USD	1 Quarter
Payment for acquisition of license agreement	`PaymentForAcquisitionOfLicenseAgreement`	-	USD	1 Quarter
Payment for acquisition of license agreement	`PaymentForAcquisitionOfLicenseAgreement`	-	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
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-53.80M	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`	$-53.80M	USD	1 Quarter
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$536.70M	USD	1 Quarter
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$536.70M	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`	$475.30M	USD	1 Quarter
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$475.30M	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
Dividend payments on Class B Preferred Stock	`PaymentsOfOrdinaryDividends`	$3.30M	USD	1 Quarter
Dividend payments on Class B Preferred Stock	`PaymentsOfOrdinaryDividends`	$3.30M	USD	1 Quarter
Dividend payments on Class B Preferred Stock	`PaymentsOfOrdinaryDividends`	$3.30M	USD	1 Quarter
Dividend payments on Class B Preferred Stock	`PaymentsOfOrdinaryDividends`	$3.30M	USD	1 Quarter
Net (payments of) proceeds from foreign currency contracts	`ProceedsFromPaymentsForDerivativeInstrumentFinancingActivities`	$2.60M	USD	1 Quarter
Net (payments of) proceeds from foreign currency contracts	`ProceedsFromPaymentsForDerivativeInstrumentFinancingActivities`	$2.60M	USD	1 Quarter
Net (payments of) proceeds from foreign currency contracts	`ProceedsFromPaymentsForDerivativeInstrumentFinancingActivities`	$-5.40M	USD	1 Quarter
Net (payments of) proceeds from foreign currency contracts	`ProceedsFromPaymentsForDerivativeInstrumentFinancingActivities`	$-5.40M	USD	1 Quarter
Payments related to forward repurchase contracts	`PaymentsOfCashSettlementLiabilityAndOtherPaymentsRelatedToForwardRepurchaseContracts`	$6.70M	USD	1 Quarter
Payments related to forward repurchase contracts	`PaymentsOfCashSettlementLiabilityAndOtherPaymentsRelatedToForwardRepurchaseContracts`	$6.70M	USD	1 Quarter
Payments related to forward repurchase contracts	`PaymentsOfCashSettlementLiabilityAndOtherPaymentsRelatedToForwardRepurchaseContracts`	$58.10M	USD	1 Quarter
Payments related to forward repurchase contracts	`PaymentsOfCashSettlementLiabilityAndOtherPaymentsRelatedToForwardRepurchaseContracts`	$58.10M	USD	1 Quarter
Distribution to noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	1 Quarter
Distribution to noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	1 Quarter
Distribution to noncontrolling interests	`PaymentsToMinorityShareholders`	$3.70M	USD	1 Quarter
Distribution to noncontrolling interests	`PaymentsToMinorityShareholders`	$3.70M	USD	1 Quarter
Payment of deferred financing fees	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Payment of deferred financing fees	`PaymentsOfDebtIssuanceCosts`	-	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
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-600.00K	USD	1 Quarter
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-600.00K	USD	1 Quarter
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.30M	USD	1 Quarter
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.30M	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`	$-7.60M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.60M	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.10M	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.10M	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
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-13.10M	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-13.10M	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.70M	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.70M	USD	1 Quarter
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.40M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$273.10M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$273.10M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.40M	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`	$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`	$307.50M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$273.10M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.40M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.40M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$273.10M	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`	$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`	$307.50M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$57.50M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$57.50M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$58.30M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$58.30M	USD	1 Quarter
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$14.10M	USD	1 Quarter
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$14.10M	USD	1 Quarter
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$13.90M	USD	1 Quarter
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$13.90M	USD	1 Quarter
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$57.30M	USD	1 Quarter
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$69.90M	USD	1 Quarter
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$69.90M	USD	1 Quarter
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$57.30M	USD	1 Quarter

Stockholders Equity 114 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 (in shares)	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
Beginning balance (in shares)	`PreferredStockSharesOutstanding`	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`	$4.23B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.23B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.72B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.72B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.82B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.82B	USD	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	873.90M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	873.90M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	872.30M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	872.30M	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
Beginning balance (in shares)	`TreasuryStockCommonShares`	94.30M	shares	Point-in-time
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`	$14.40M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.40M	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 (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$85.00M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$85.00M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$70.00M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$70.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxIncludingNoncontrollingInterest`	$120.60M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxIncludingNoncontrollingInterest`	$120.60M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxIncludingNoncontrollingInterest`	$14.70M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxIncludingNoncontrollingInterest`	$14.70M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$6.90M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$6.90M	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
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.01B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.01B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.23B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.23B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.72B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.72B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.82B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.82B	USD	Point-in-time
Ending balance (in shares)	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
Ending balance (in shares)	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
Ending balance (in shares)	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
Ending balance (in shares)	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	873.90M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	873.90M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	872.30M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	872.30M	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
Ending balance (in shares)	`TreasuryStockCommonShares`	94.30M	shares	Point-in-time
Beginning balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$91.40M	USD	Point-in-time
Beginning balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$94.20M	USD	Point-in-time
Beginning balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$94.20M	USD	Point-in-time
Beginning balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$91.40M	USD	Point-in-time
Beginning balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.80M	USD	Point-in-time
Beginning balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.60M	USD	Point-in-time
Beginning balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.60M	USD	Point-in-time
Beginning balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.80M	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
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
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 (loss) income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-5.70M	USD	1 Quarter
Net (loss) income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-5.70M	USD	1 Quarter
Net (loss) income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-4.00M	USD	1 Quarter
Net (loss) income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-4.00M	USD	1 Quarter
Other comprehensive income	`NoncontrollingInterestInOtherComprehensiveLossOtherNoncontrollingInterestsRedeemable`	$-100.00K	USD	1 Quarter
Other comprehensive income	`NoncontrollingInterestInOtherComprehensiveLossOtherNoncontrollingInterestsRedeemable`	$-100.00K	USD	1 Quarter
Other comprehensive income	`NoncontrollingInterestInOtherComprehensiveLossOtherNoncontrollingInterestsRedeemable`	$-100.00K	USD	1 Quarter
Other comprehensive income	`NoncontrollingInterestInOtherComprehensiveLossOtherNoncontrollingInterestsRedeemable`	$-100.00K	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$6.90M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$6.90M	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
Ending balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.60M	USD	Point-in-time
Ending balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.60M	USD	Point-in-time
Ending balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.80M	USD	Point-in-time
Ending balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.80M	USD	Point-in-time
Ending balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$94.20M	USD	Point-in-time
Ending balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$94.20M	USD	Point-in-time
Ending balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$91.40M	USD	Point-in-time
Ending balance, redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$91.40M	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`	$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

Comprehensive Income 60 line items

Line Item	Tag	Value	Unit	Period
Net unrealized derivative gain (loss) on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$400.00K	USD	1 Quarter
Net unrealized derivative gain (loss) on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$400.00K	USD	1 Quarter
Net unrealized derivative gain (loss) on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	-	USD	1 Quarter
Net unrealized derivative gain (loss) on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	-	USD	1 Quarter
Net income	`ProfitLoss`	$90.70M	USD	1 Quarter
Net income	`ProfitLoss`	$90.70M	USD	1 Quarter
Net income	`ProfitLoss`	$74.00M	USD	1 Quarter
Net income	`ProfitLoss`	$74.00M	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`	$-2.40M	USD	1 Quarter
Pension and other post-employment benefits (losses), tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.40M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.70M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.70M	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 loss on cash flow hedges, net of taxes of $0.0 and $0.4 during the three months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-800.00K	USD	1 Quarter
Net unrealized derivative loss on cash flow hedges, net of taxes of $0.0 and $0.4 during the three months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-800.00K	USD	1 Quarter
Net unrealized derivative loss on cash flow hedges, net of taxes of $0.0 and $0.4 during the three months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-100.00K	USD	1 Quarter
Net unrealized derivative loss on cash flow hedges, net of taxes of $0.0 and $0.4 during the three months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-100.00K	USD	1 Quarter
Pension and other post-employment benefits adjustment, net of tax of $2.4 and $(0.4) during the three months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-900.00K	USD	1 Quarter
Pension and other post-employment benefits adjustment, net of tax of $2.4 and $(0.4) during the three months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-900.00K	USD	1 Quarter
Pension and other post-employment benefits adjustment, net of tax of $2.4 and $(0.4) during the three months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.20M	USD	1 Quarter
Pension and other post-employment benefits adjustment, net of tax of $2.4 and $(0.4) during the three months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.20M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$120.70M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$120.70M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$14.80M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$14.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$88.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$88.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$211.40M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$211.40M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.10M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.10M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.10M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.10M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-100.00K	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
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$2.00M	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$2.00M	USD	1 Quarter
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$4.00M	USD	1 Quarter
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$4.00M	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 redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$5.80M	USD	1 Quarter
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$5.80M	USD	1 Quarter
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$4.10M	USD	1 Quarter
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$4.10M	USD	1 Quarter
Comprehensive income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$203.50M	USD	1 Quarter
Comprehensive income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$203.50M	USD	1 Quarter
Comprehensive income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$82.70M	USD	1 Quarter
Comprehensive income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$82.70M	USD	1 Quarter

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