$COTY
COTY INC. Stock $coty

$coty Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-Q Financial Statement

#000102430518000006 Filed on February 08, 2018

Income Statement

Concept	2017 Q4	2016 Q4
Revenue	$2.638B	$2.297B
YoY Change	14.84%	89.73%
Cost Of Revenue	$1.025B	$892.3M
YoY Change	14.86%	90.78%
Gross Profit	$1.613B	$1.404B
YoY Change	14.83%	89.07%
Gross Profit Margin	61.14%	61.15%
Selling, General & Admin	$1.319B	$1.170B
YoY Change	12.73%	127.05%
% of Gross Profit	81.8%	83.32%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$181.8M	$170.4M
YoY Change	6.69%	207.58%
% of Gross Profit	11.27%	12.13%
Operating Expenses	$1.319B	$1.170B
YoY Change	12.73%	127.05%
Operating Profit	$175.2M	-$12.70M
YoY Change	-1479.53%	-108.33%
Interest Expense	$69.60M	$59.20M
YoY Change	17.57%	133.99%
% of Operating Profit	39.73%
Other Income/Expense, Net	-$4.200M	$600.0K
YoY Change	-800.0%	-102.49%
Pretax Income	$110.7M	-$70.00M
YoY Change	-258.14%	-163.29%
Income Tax	-$7.900M	-$122.1M
% Of Pretax Income	-7.14%
Net Earnings	$109.2M	$46.80M
YoY Change	133.33%	-47.42%
Net Earnings / Revenue	4.14%	2.04%
Basic Earnings Per Share	$0.15	$0.06
Diluted Earnings Per Share	$0.15	$0.06
COMMON SHARES
Basic Shares Outstanding	749.6M shares	746.6M shares
Diluted Shares Outstanding	752.7M shares	752.4M shares

Balance Sheet

Concept	2017 Q4	2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$400.0M	$939.0M
YoY Change	-57.4%	94.01%
Cash & Equivalents	$400.1M	$939.2M
Short-Term Investments
Other Short-Term Assets	$580.0M	$505.0M
YoY Change	14.85%	98.82%
Inventory	$1.155B	$1.015B
Prepaid Expenses
Receivables	$1.744B	$1.450B
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$3.879B	$3.909B
YoY Change	-0.77%	101.45%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.647B	$1.419B
YoY Change	16.11%	191.37%
Goodwill	$8.865B	$7.390B
YoY Change	19.96%	382.73%
Intangibles	$8.551B	$8.817B
YoY Change	-3.02%	374.96%
Long-Term Investments
YoY Change
Other Assets	$304.4M	$284.8M
YoY Change	6.88%	-58.59%
Total Long-Term Assets	$19.57B	$17.98B
YoY Change	8.81%	293.38%
TOTAL ASSETS
Total Short-Term Assets	$3.879B	$3.909B
Total Long-Term Assets	$19.57B	$17.98B
Total Assets	$23.45B	$21.89B
YoY Change	7.1%	236.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.759B	$1.401B
YoY Change	25.52%	79.29%
Accrued Expenses	$2.007B	$1.521B
YoY Change	31.99%	87.27%
Deferred Revenue
YoY Change
Short-Term Debt	$13.50M	$12.40M
YoY Change	8.87%	21.57%
Long-Term Debt Due	$282.0M	$174.0M
YoY Change	62.07%	102.33%
Total Short-Term Liabilities	$4.156B	$3.138B
YoY Change	32.44%	83.19%
LONG-TERM LIABILITIES
Long-Term Debt	$7.146B	$6.308B
YoY Change	13.27%	76.66%
Other Long-Term Liabilities	$572.0M	$363.1M
YoY Change	57.53%	97.55%
Total Long-Term Liabilities	$7.718B	$6.672B
YoY Change	15.68%	77.68%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.156B	$3.138B
Total Long-Term Liabilities	$7.718B	$6.672B
Total Liabilities	$13.38B	$12.01B
YoY Change	11.4%	99.83%
SHAREHOLDERS EQUITY
Retained Earnings	-$361.4M	$9.800M
YoY Change	-3787.76%	-52.88%
Common Stock	$8.100M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.442B	$1.442B
YoY Change	0.0%	7.72%
Treasury Stock Shares	65.00M shares	65.00M shares
Shareholders Equity	$9.429B	$9.793B
YoY Change
Total Liabilities & Shareholders Equity	$23.45B	$21.89B
YoY Change	7.1%	236.18%

Cashflow Statement

Concept	2017 Q4	2016 Q4
OPERATING ACTIVITIES
Net Income	$109.2M	$46.80M
YoY Change	133.33%	-47.42%
Depreciation, Depletion And Amortization	$181.8M	$170.4M
YoY Change	6.69%	207.58%
Cash From Operating Activities	$316.7M	$678.4M
YoY Change	-53.32%	69.43%
INVESTING ACTIVITIES
Capital Expenditures	-$120.8M	-$111.4M
YoY Change	8.44%	211.17%
Acquisitions
YoY Change
Other Investing Activities	-$257.2M	-$143.8M
YoY Change	78.86%	-69.1%
Cash From Investing Activities	-$378.0M	-$255.2M
YoY Change	48.12%	-49.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-459.2M	167.8M
YoY Change	-373.66%	-10.41%
NET CHANGE
Cash From Operating Activities	316.7M	678.4M
Cash From Investing Activities	-378.0M	-255.2M
Cash From Financing Activities	-459.2M	167.8M
Net Change In Cash	-520.5M	591.0M
YoY Change	-188.07%	583.24%
FREE CASH FLOW
Cash From Operating Activities	$316.7M	$678.4M
Capital Expenditures	-$120.8M	-$111.4M
Free Cash Flow	$437.5M	$789.8M
YoY Change	-44.61%	81.06%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2017Q4	coty	Accumulated Impairmentof Intangible Assets Indefinitelived Excluding Goodwill AccumulatedImpairmentofIntangibleAssetsIndefinitelivedExcludingGoodwill	197800000	USD
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	coty	Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interests ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests	4400000	USD
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	coty	Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interests ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests	17100000	USD
	coty	Dividend Accrual Decrease From Prior Period DividendAccrualDecreaseFromPriorPeriod	300000	USD
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CY2017Q4	coty	Finite Lived Intangible Assets Accumulated Impairment FiniteLivedIntangibleAssetsAccumulatedImpairment	5500000	USD
CY2016Q4	coty	Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements Restricted Stock And Restricted Stock Units Rs Us IncrementalCommonSharesAttributableToDilutiveEffectOfShareBasedPaymentArrangementsRestrictedStockAndRestrictedStockUnitsRSUs	3100000	shares
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CY2017Q2	coty	Longterm Debtand Capital Lease Obligations Gross LongtermDebtandCapitalLeaseObligationsGross	7006500000	USD
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	coty	Noncashor Part Noncash Acquisition Contingent Consideration NoncashorPartNoncashAcquisitionContingentConsideration	0	USD
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	coty	Temporary Equity Repurchase Of Temporary Equity TemporaryEquityRepurchaseOfTemporaryEquity	900000	USD
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	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2017-12-31
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001024305
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	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	COTY INC.
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CY2017Q4	us-gaap	Decrease In Unrecognized Tax Benefits Is Reasonably Possible DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible	8800000	USD
CY2017Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	67600000	USD
CY2017Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	66300000	USD
CY2017Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	72600000	USD
CY2017Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	199100000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-111200000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-75100000	USD
CY2017Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	924900000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	933900000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-1600000	USD
	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-3200000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-200000	USD
	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-300000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	-1400000	USD
	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	-2800000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	-1300000	USD
	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	-2600000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	1900000	USD
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	2700000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	1900000	USD
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	3800000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	3200000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	4900000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	3800000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	7700000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	22000000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	28500000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	11100000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	22200000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	-12800000	USD
	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	-15900000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	0	USD
	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	0	USD
CY2016Q4	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	7700000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	10000000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	10300000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	20600000	USD
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CY2017Q4	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	94600000	USD
CY2017Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	94400000	USD
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CY2017Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	1700000	USD
CY2017Q3	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	800000	USD
CY2017Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	900000	USD
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
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CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.15
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CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.06
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CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.15
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CY2016Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	1.744
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CY2017Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.071
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CY2017Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1232300000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1416700000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	6476100000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	6762800000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5238300000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5340600000	USD
CY2016Q4	us-gaap	Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet	100000	USD
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CY2017Q4	us-gaap	Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet	6900000	USD
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CY2017Q2	us-gaap	Goodwill Goodwill	8555500000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	8864900000	USD
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	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	181300000	USD
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CY2017Q2	us-gaap	Goodwill Gross GoodwillGross	9196300000	USD
CY2017Q4	us-gaap	Goodwill Gross GoodwillGross	9505700000	USD
CY2017Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	640800000	USD
CY2017Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	640800000	USD
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CY2016Q4	us-gaap	Gross Profit GrossProfit	1404400000	USD
	us-gaap	Gross Profit GrossProfit	2039800000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	1612600000	USD
	us-gaap	Gross Profit GrossProfit	2976600000	USD
CY2016Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-70000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-65300000	USD
CY2017Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	110700000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	69300000	USD
CY2016Q4	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	800000	USD
	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	1000000	USD
CY2017Q4	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	1000000	USD
	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	2100000	USD
CY2016Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-122100000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-127200000	USD
CY2017Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-7900000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-33200000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	38400000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	57500000	USD
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	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	18700000	USD
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	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	19500000	USD
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	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	47600000	USD
CY2017Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	3186900000	USD
CY2017Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	3210100000	USD
	us-gaap	Indefinite Lived Intangible Assets Foreign Currency Translation Gain Loss IndefiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	38000000	USD
	us-gaap	Indefinite Lived Intangible Assets Purchase Accounting Adjustments IndefiniteLivedIntangibleAssetsPurchaseAccountingAdjustments	-14800000	USD
CY2017Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	8425200000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	0	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	8550700000	USD
CY2016Q4	us-gaap	Interest Expense InterestExpense	59200000	USD
	us-gaap	Interest Expense InterestExpense	98900000	USD
CY2017Q4	us-gaap	Interest Expense InterestExpense	69600000	USD
	us-gaap	Interest Expense InterestExpense	137000000	USD
CY2016Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-57900000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-98300000	USD
CY2017Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-60300000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-126700000	USD
CY2016Q4	us-gaap	Interest Income Other InterestIncomeOther	1200000	USD
	us-gaap	Interest Income Other InterestIncomeOther	1800000	USD
CY2017Q4	us-gaap	Interest Income Other InterestIncomeOther	2400000	USD
	us-gaap	Interest Income Other InterestIncomeOther	4400000	USD
	us-gaap	Interest Paid Net InterestPaidNet	79500000	USD
	us-gaap	Interest Paid Net InterestPaidNet	129400000	USD
CY2017Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	762800000	USD
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	827400000	USD
CY2017Q2	us-gaap	Inventory Net InventoryNet	1052600000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	1155300000	USD
CY2017Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	256400000	USD
CY2017Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	305300000	USD
CY2017Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	33400000	USD
CY2017Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	22600000	USD
CY2017Q2	us-gaap	Liabilities Liabilities	12679400000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	13378800000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	22548200000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	23445600000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	3803600000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	4155800000	USD
CY2017Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	6928300000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	7145800000	USD
CY2017Q2	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	7215600000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	7517800000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	2625500000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	1915700000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	2412700000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	219600000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	219600000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	109800000	USD
CY2017Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	6928300000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	7145800000	USD
CY2017Q2	us-gaap	Minority Interest MinorityInterest	3000000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	-600000	USD
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	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	-110300000	USD
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	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	33200000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-342000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-494000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	663400000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	307800000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	46800000	USD
	us-gaap	Net Income Loss NetIncomeLoss	46800000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	109200000	USD
	us-gaap	Net Income Loss NetIncomeLoss	89500000	USD
CY2016Q4	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	2500000	USD
	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	10700000	USD
CY2017Q4	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	-1900000	USD
	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	-4100000	USD
CY2016Q4	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	2800000	USD
	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	4400000	USD
CY2017Q4	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	11300000	USD
	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	17100000	USD
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	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	85400000	USD
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CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-12700000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	33700000	USD
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	174400000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	203100000	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	281300000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	304400000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-500000	USD
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CY2017Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	-100000	USD
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	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-55800000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	279400000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	33400000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	41900000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	7400000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	7300000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	8800000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	8700000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	3900000	USD
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CY2016Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-90400000	USD
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CY2017Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	32000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	271100000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-52100000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-44300000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	40300000	USD
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CY2016Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-4900000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-10100000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-900000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-1600000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-5000000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-5800000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	0	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	0	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	473400000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	572000000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	2700000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	5100000	USD
CY2016Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	600000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-700000	USD
CY2017Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3400000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-7100000	USD
	us-gaap	Payments For Proceeds From Derivative Instrument Financing Activities PaymentsForProceedsFromDerivativeInstrumentFinancingActivities	-14800000	USD
	us-gaap	Payments For Proceeds From Derivative Instrument Financing Activities PaymentsForProceedsFromDerivativeInstrumentFinancingActivities	-8200000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	36300000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	185800000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	188100000	USD
CY2017Q3	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	93600000	USD
CY2017Q4	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	93700000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	187300000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	23400000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	4000000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3400000	USD
	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	9800000	USD
	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	143800000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	264600000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	198200000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	232200000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	3500000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	40000000	USD
CY2017Q2	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent	549200000	USD
CY2017Q4	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent	571300000	USD
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	28500000	USD
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	22200000	USD
CY2017Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000.0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000.0	shares
CY2017Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	4200000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	5200000	shares
CY2017Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	4200000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	5200000	shares
CY2017Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	487900000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	554300000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	13600000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	13700000	USD
	us-gaap	Proceeds From Issuance Of Medium Term Notes ProceedsFromIssuanceOfMediumTermNotes	1075000000	USD
	us-gaap	Proceeds From Issuance Of Medium Term Notes ProceedsFromIssuanceOfMediumTermNotes	0	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	934400000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	1437000000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	200000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess	-39500000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess	71500000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	0	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	2800000	USD
	us-gaap	Proceeds From Short Term Debt Maturing In More Than Three Months ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths	5600000	USD
	us-gaap	Proceeds From Short Term Debt Maturing In More Than Three Months ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths	0	USD
CY2016Q4	us-gaap	Profit Loss ProfitLoss	52100000	USD
	us-gaap	Profit Loss ProfitLoss	61900000	USD
CY2017Q4	us-gaap	Profit Loss ProfitLoss	118600000	USD
	us-gaap	Profit Loss ProfitLoss	102500000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1632100000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1647300000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	5800000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	9000000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-12000000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-100000	USD
	us-gaap	Reclassifications Of Temporary To Permanent Equity ReclassificationsOfTemporaryToPermanentEquity	17000000	USD
CY2017Q2	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	551100000	USD
CY2017Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	638300000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	1384400000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	1166400000	USD
	us-gaap	Repayments Of Medium Term Notes RepaymentsOfMediumTermNotes	55700000	USD
	us-gaap	Repayments Of Medium Term Notes RepaymentsOfMediumTermNotes	95500000	USD
	us-gaap	Repayments Of Short Term Debt Maturing In More Than Three Months RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths	5800000	USD
CY2017Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	35300000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	25600000	USD
CY2016Q4	us-gaap	Restructuring Charges RestructuringCharges	15800000	USD
	us-gaap	Restructuring Charges RestructuringCharges	23200000	USD
CY2017Q4	us-gaap	Restructuring Charges RestructuringCharges	21700000	USD
	us-gaap	Restructuring Charges RestructuringCharges	32900000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-459200000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-361400000	USD
CY2016Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2296700000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	3376900000	USD
CY2017Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2637600000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	4875900000	USD
CY2016Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1170200000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1649100000	USD
CY2017Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1319900000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2511700000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	9100000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	16200000	USD
CY2017Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	3700000	USD
CY2017Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	13500000	USD
	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	9628600000	USD
	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	0	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	13600000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	13700000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	9314700000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	9429100000	USD
CY2016Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	367100000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	9810200000	USD
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	9317700000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	9428500000	USD
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1	9326000000	USD
CY2017Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	66000000	USD
CY2017Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	94000000	USD
	us-gaap	Temporary Equity Accretion To Redemption Value TemporaryEquityAccretionToRedemptionValue	2400000	USD
	us-gaap	Temporary Equity Accretion To Redemption Value TemporaryEquityAccretionToRedemptionValue	110300000	USD
CY2016Q2	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	73300000	USD
CY2016Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	70900000	USD
CY2017Q2	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	551100000	USD
CY2017Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	638300000	USD
	us-gaap	Temporary Equity Net Income TemporaryEquityNetIncome	4400000	USD
	us-gaap	Temporary Equity Net Income TemporaryEquityNetIncome	17100000	USD
CY2017Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	65000000	shares
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	65000000	shares
CY2017Q2	us-gaap	Treasury Stock Value TreasuryStockValue	1441800000	USD
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1441800000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	36300000	USD
CY2017Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	257900000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	260600000	USD
CY2017Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	11700000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	13000000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	224000000	USD
CY2016Q4	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-111200000	USD
	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-111200000	USD
CY2016Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	752400000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	545800000	shares
CY2017Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	752700000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	752500000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	746600000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	539800000	shares
CY2017Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	749600000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	749100000	shares
	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company operates on a fiscal year basis with a year-end of June 30. Unless otherwise noted, any reference to a year preceded by the word “fiscal” refers to the fiscal year ended June 30 of that year. For example, references to “fiscal 2018” refer to the fiscal year ending </font><font style="font-family:inherit;font-size:10pt;">June 30, 2018</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and revenues and expenses during the period reported. Significant accounting policies that contain subjective management estimates and assumptions include those related to revenue recognition, the market value of inventory, the fair value of acquired assets and liabilities associated with acquisitions, pension benefit costs, the assessment of goodwill, other intangible assets and long-lived assets for impairment, income taxes and the fair value of redeemable noncontrolling interests. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment, and makes adjustments when facts and circumstances dictate. As future events and their effects cannot be determined with precision, actual results could differ significantly from those estimates and assumptions. Significant changes, if any, in those estimates and assumptions resulting from continuing changes in the economic environment will be reflected in the Condensed Consolidated Financial Statements in future periods.</font></div></div>

Files In Submission

Name	View Source	Status
0001024305-18-000006-index-headers.html	Edgar Link	pending
0001024305-18-000006-index.html	Edgar Link	pending
0001024305-18-000006.txt	Edgar Link	pending
0001024305-18-000006-xbrl.zip	Edgar Link	pending
coty-20171231.xml	Edgar Link	completed
coty-20171231.xsd	Edgar Link	pending
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coty-20171231_def.xml	Edgar Link	unprocessable
coty-20171231_lab.xml	Edgar Link	unprocessable
coty-20171231_pre.xml	Edgar Link	unprocessable
coty123117-10q.htm	Edgar Link	pending
cotylogo3.jpg	Edgar Link	pending
cotylogo3a01.jpg	Edgar Link	pending
cotylogoa06.jpg	Edgar Link	pending
exhibit101-tncperformances.htm	Edgar Link	pending
exhibit102-sideltrcp.htm	Edgar Link	pending
exhibit103-sideltrpdt.htm	Edgar Link	pending
exhibit211-listofsignnific.htm	Edgar Link	pending
exhibit311-certificationof.htm	Edgar Link	pending
exhibit312-certificationof.htm	Edgar Link	pending
exhibit321-certificationof.htm	Edgar Link	pending
exhibit322-certificationof.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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report.css	Edgar Link	pending
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$COTY
COTY INC. Stock $coty

2017 Q4 Form 10-Q Financial Statement

#000102430518000006 Filed on February 08, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$COTY COTY INC. Stock $coty

2017 Q4 Form 10-Q Financial Statement

#000102430518000006 Filed on February 08, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$COTY
COTY INC. Stock $coty