$COTY
COTY INC. Stock $coty

$coty Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000102430518000015 Filed on May 09, 2018

Income Statement

Concept	2018 Q2	2018 Q1	2017 Q2
Revenue	-$256.8M	$2.223B	$2.241B
YoY Change	-111.46%	9.38%	108.38%
Cost Of Revenue	-$6.800M	$812.3M	$870.2M
YoY Change	-100.78%	-0.47%	86.9%
Gross Profit	-$250.0M	$1.410B	$1.371B
YoY Change	-118.23%	15.99%	124.77%
Gross Profit Margin		63.45%	61.17%
Selling, General & Admin	$51.50M	$1.252B	$927.2M
YoY Change	-94.45%	14.57%	114.38%
% of Gross Profit		88.74%	67.62%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$193.5M	$193.0M	$140.2M
YoY Change	38.02%	4.55%	129.84%
% of Gross Profit		13.68%	10.23%
Operating Expenses	$35.20M	$1.252B	$983.3M
YoY Change	-96.42%	14.57%	117.06%
Operating Profit	-$285.2M	$20.70M	$387.8M
YoY Change	-173.54%	-110.75%	147.01%
Interest Expense	-$1.300M	$75.50M	-$59.50M
YoY Change	-97.82%	27.97%	127.1%
% of Operating Profit		364.73%	-15.34%
Other Income/Expense, Net	-$17.60M	-$3.800M	-$1.400M
YoY Change	1157.14%	-860.0%
Pretax Income	-$408.1M	-$55.70M	-$339.9M
YoY Change	20.06%	-77.97%	1068.04%
Income Tax	-$111.4M	$4.400M	-$38.90M
% Of Pretax Income
Net Earnings	-$181.3M	-$77.00M	-$304.8M
YoY Change	-40.52%	-53.11%	883.23%
Net Earnings / Revenue		-3.46%	-13.6%
Basic Earnings Per Share		-$0.10
Diluted Earnings Per Share	-$237.3K	-$0.10	-$407.8K
COMMON SHARES
Basic Shares Outstanding	750.5M shares	750.1M shares	747.6M shares
Diluted Shares Outstanding		750.1M shares

Balance Sheet

Concept	2018 Q2	2018 Q1	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$332.0M	$461.0M	$535.0M
YoY Change	-37.94%	-39.9%	43.82%
Cash & Equivalents	$331.6M	$460.8M	$535.4M
Short-Term Investments
Other Short-Term Assets	$83.30M	$636.0M	$523.0M
YoY Change	-84.07%	12.77%	64.47%
Inventory	$1.149B	$1.259B	$1.053B
Prepaid Expenses
Receivables	$1.536B	$1.555B	$1.470B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$3.651B	$3.911B	$3.582B
YoY Change	1.94%	4.39%	84.77%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.681B	$1.689B	$1.632B
YoY Change	2.98%	8.57%	155.57%
Goodwill	$7.596B	$8.973B	$8.556B
YoY Change	-11.22%	10.61%	286.65%
Intangibles	$8.284B	$8.662B	$8.425B
YoY Change	-1.67%	-3.42%	310.97%
Long-Term Investments
YoY Change
Other Assets	$299.5M	$303.8M	$281.3M
YoY Change	6.47%	4.83%	56.19%
Total Long-Term Assets	$18.98B	$19.85B	$18.97B
YoY Change	0.07%	4.35%	272.1%
TOTAL ASSETS
Total Short-Term Assets	$3.651B	$3.911B	$3.582B
Total Long-Term Assets	$18.98B	$19.85B	$18.97B
Total Assets	$22.63B	$23.77B	$22.55B
YoY Change	0.36%	4.35%	220.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.929B	$1.709B	$1.732B
YoY Change	11.34%	17.36%	87.99%
Accrued Expenses	$1.844B	$1.882B	$1.796B
YoY Change	2.67%	20.74%	140.03%
Deferred Revenue
YoY Change
Short-Term Debt	$9.200M	$10.50M	$3.700M
YoY Change	148.65%	208.82%	-81.31%
Long-Term Debt Due	$210.0M	$221.0M	$205.0M
YoY Change	2.44%	16.32%	44.37%
Total Short-Term Liabilities	$4.044B	$3.942B	$3.804B
YoY Change	6.32%	21.0%	105.02%
LONG-TERM LIABILITIES
Long-Term Debt	$7.305B	$7.629B	$6.928B
YoY Change	5.44%	10.41%	76.01%
Other Long-Term Liabilities	$388.5M	$499.6M	$473.4M
YoY Change	-17.93%	29.6%	102.48%
Total Long-Term Liabilities	$7.694B	$8.128B	$7.402B
YoY Change	3.95%	11.42%	77.49%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.044B	$3.942B	$3.804B
Total Long-Term Liabilities	$7.694B	$8.128B	$7.402B
Total Liabilities	$13.11B	$13.60B	$12.68B
YoY Change	3.43%	7.63%	92.25%
SHAREHOLDERS EQUITY
Retained Earnings	-$626.2M	-$438.4M	-$459.2M
YoY Change	36.37%	183.94%	1141.08%
Common Stock	$8.100M	$8.100M	$8.100M
YoY Change	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.442B	$1.442B	$1.442B
YoY Change	0.0%	0.0%	2.58%
Treasury Stock Shares	65.00M shares	65.00M shares	65.00M shares
Shareholders Equity	$8.850B	$9.499B	$9.315B
YoY Change
Total Liabilities & Shareholders Equity	$22.63B	$23.77B	$22.55B
YoY Change	0.36%	4.35%	220.49%

Cashflow Statement

Concept	2018 Q2	2018 Q1	2017 Q2
OPERATING ACTIVITIES
Net Income	-$181.3M	-$77.00M	-$304.8M
YoY Change	-40.52%	-53.11%	883.23%
Depreciation, Depletion And Amortization	$193.5M	$193.0M	$140.2M
YoY Change	38.02%	4.55%	129.84%
Cash From Operating Activities	$224.8M	-$118.9M	$50.80M
YoY Change	342.52%	-374.6%	-9.45%
INVESTING ACTIVITIES
Capital Expenditures	-$127.7M	-$86.50M	-$108.3M
YoY Change	17.91%	-31.24%	211.21%
Acquisitions
YoY Change
Other Investing Activities	$20.80M	-$200.0K	$800.0K
YoY Change	2500.0%	-99.97%	-95.45%
Cash From Investing Activities	-$106.9M	-$86.70M	-$107.5M
YoY Change	-0.56%	-87.86%	525.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-221.6M	257.7M	-185.9M
YoY Change	19.2%	-46.52%	538.83%
NET CHANGE
Cash From Operating Activities	224.8M	-118.9M	50.80M
Cash From Investing Activities	-106.9M	-86.70M	-107.5M
Cash From Financing Activities	-221.6M	257.7M	-185.9M
Net Change In Cash	-103.7M	52.10M	-242.6M
YoY Change	-57.25%	-127.58%	-2575.51%
FREE CASH FLOW
Cash From Operating Activities	$224.8M	-$118.9M	$50.80M
Capital Expenditures	-$127.7M	-$86.50M	-$108.3M
Free Cash Flow	$352.5M	-$32.40M	$159.1M
YoY Change	121.56%	-119.16%	75.03%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017Q2	coty	Accrued Expenses And Other Liabilities Current AccruedExpensesAndOtherLiabilitiesCurrent	1796400000	USD
CY2018Q1	coty	Accrued Expenses And Other Liabilities Current AccruedExpensesAndOtherLiabilitiesCurrent	1882200000	USD
CY2017Q2	coty	Accumulated Impairmentof Intangible Assets Indefinitelived Excluding Goodwill AccumulatedImpairmentofIntangibleAssetsIndefinitelivedExcludingGoodwill	197800000	USD
CY2018Q1	coty	Accumulated Impairmentof Intangible Assets Indefinitelived Excluding Goodwill AccumulatedImpairmentofIntangibleAssetsIndefinitelivedExcludingGoodwill	197800000	USD
CY2017Q1	coty	Business Acquisition Pro Forma Net Income Loss Attributableto Parent BusinessAcquisitionProFormaNetIncomeLossAttributabletoParent	-92200000	USD
	coty	Business Acquisition Pro Forma Net Income Loss Attributableto Parent BusinessAcquisitionProFormaNetIncomeLossAttributabletoParent	33000000	USD
CY2017Q1	coty	Comprehensive Income Net Of Tax Attributable To Nonredeemable Noncontrolling Interests ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests	3800000	USD
	coty	Comprehensive Income Net Of Tax Attributable To Nonredeemable Noncontrolling Interests ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests	14000000	USD
CY2018Q1	coty	Comprehensive Income Net Of Tax Attributable To Nonredeemable Noncontrolling Interests ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests	900000	USD
	coty	Comprehensive Income Net Of Tax Attributable To Nonredeemable Noncontrolling Interests ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests	-2700000	USD
CY2017Q1	coty	Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interests ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests	1300000	USD
	coty	Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interests ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests	5700000	USD
CY2018Q1	coty	Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interests ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests	15800000	USD
	coty	Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interests ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests	32900000	USD
	coty	Dividend Accrual Decrease From Prior Period DividendAccrualDecreaseFromPriorPeriod	300000	USD
CY2017Q2	coty	Finite Lived Intangible Assets Accumulated Impairment FiniteLivedIntangibleAssetsAccumulatedImpairment	5500000	USD
CY2018Q1	coty	Finite Lived Intangible Assets Accumulated Impairment FiniteLivedIntangibleAssetsAccumulatedImpairment	5500000	USD
CY2017Q1	coty	Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements Restricted Stock And Restricted Stock Units Rs Us IncrementalCommonSharesAttributableToDilutiveEffectOfShareBasedPaymentArrangementsRestrictedStockAndRestrictedStockUnitsRSUs	0	shares
	coty	Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements Restricted Stock And Restricted Stock Units Rs Us IncrementalCommonSharesAttributableToDilutiveEffectOfShareBasedPaymentArrangementsRestrictedStockAndRestrictedStockUnitsRSUs	0	shares
CY2018Q1	coty	Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements Restricted Stock And Restricted Stock Units Rs Us IncrementalCommonSharesAttributableToDilutiveEffectOfShareBasedPaymentArrangementsRestrictedStockAndRestrictedStockUnitsRSUs	0	shares
	coty	Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements Restricted Stock And Restricted Stock Units Rs Us IncrementalCommonSharesAttributableToDilutiveEffectOfShareBasedPaymentArrangementsRestrictedStockAndRestrictedStockUnitsRSUs	2400000	shares
CY2017Q1	coty	Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements Stock Options IncrementalCommonSharesAttributableToDilutiveEffectOfShareBasedPaymentArrangementsStockOptions	0	shares
	coty	Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements Stock Options IncrementalCommonSharesAttributableToDilutiveEffectOfShareBasedPaymentArrangementsStockOptions	0	shares
CY2018Q1	coty	Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements Stock Options IncrementalCommonSharesAttributableToDilutiveEffectOfShareBasedPaymentArrangementsStockOptions	0	shares
	coty	Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements Stock Options IncrementalCommonSharesAttributableToDilutiveEffectOfShareBasedPaymentArrangementsStockOptions	1300000	shares
CY2017Q2	coty	Indefinite Lived Intangible Assets Excluding Goodwill Gross IndefiniteLivedIntangibleAssetsExcludingGoodwillGross	3384700000	USD
CY2018Q1	coty	Indefinite Lived Intangible Assets Excluding Goodwill Gross IndefiniteLivedIntangibleAssetsExcludingGoodwillGross	3439400000	USD
CY2017Q2	coty	Longterm Debtand Capital Lease Obligations Gross LongtermDebtandCapitalLeaseObligationsGross	7006500000	USD
CY2018Q1	coty	Longterm Debtand Capital Lease Obligations Gross LongtermDebtandCapitalLeaseObligationsGross	7699600000	USD
	coty	Noncashor Part Noncash Acquisition Contingent Consideration NoncashorPartNoncashAcquisitionContingentConsideration	0	USD
	coty	Noncashor Part Noncash Acquisition Contingent Consideration NoncashorPartNoncashAcquisitionContingentConsideration	5000000	USD
	coty	Noncashor Part Noncash Acquisition Noncontrolling Interest For Business Combinations NoncashorPartNoncashAcquisitionNoncontrollingInterestForBusinessCombinations	410900000	USD
	coty	Noncashor Part Noncash Acquisition Noncontrolling Interest For Business Combinations NoncashorPartNoncashAcquisitionNoncontrollingInterestForBusinessCombinations	0	USD
	coty	Noncontrolling Interest Period Increase Decrease Percent NoncontrollingInterestPeriodIncreaseDecreasePercent	0.001
CY2017Q1	coty	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Redeemable Noncontrolling Interests OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests	0	USD
	coty	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Redeemable Noncontrolling Interests OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests	0	USD
CY2018Q1	coty	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Redeemable Noncontrolling Interests OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests	0	USD
	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	0.04
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.525
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.375
CY2017Q1	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	-0.12
	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	0.04
CY2017Q1	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-76500000	USD
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	63100000	USD
CY2017Q1	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	2063700000	USD
CY2018Q1	us-gaap	Assets Assets	23765000000	USD
	coty	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Redeemable Noncontrolling Interests OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterests	0	USD
CY2017Q2	coty	Other Long Term Debt And Capital Lease Obligations OtherLongTermDebtAndCapitalLeaseObligations	1700000	USD
CY2018Q1	coty	Other Long Term Debt And Capital Lease Obligations OtherLongTermDebtAndCapitalLeaseObligations	2000000	USD
	coty	Stock Cancelled During Period Amount StockCancelledDuringPeriodAmount	0	USD
	coty	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit	-300000000	USD
	coty	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit	15000000	USD
	coty	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpenseBenefit	370000000	USD
	coty	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense Benefit Uncertain Tax Positions TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpenseBenefitUncertainTaxPositions	55000000	USD
	coty	Temporary Equity Distributionto Noncontrolling Interests Net TemporaryEquityDistributiontoNoncontrollingInterestsNet	7500000	USD
	coty	Temporary Equity Distributionto Noncontrolling Interests Net TemporaryEquityDistributiontoNoncontrollingInterestsNet	45700000	USD
	coty	Temporary Equity Repurchase Of Temporary Equity TemporaryEquityRepurchaseOfTemporaryEquity	900000	USD
CY2017Q2	coty	Unrecognized Tax Benefits Liability Including Income Tax Penaltiesand Interest Accrued UnrecognizedTaxBenefitsLiabilityIncludingIncomeTaxPenaltiesandInterestAccrued	154600000	USD
CY2018Q1	coty	Unrecognized Tax Benefits Liability Including Income Tax Penaltiesand Interest Accrued UnrecognizedTaxBenefitsLiabilityIncludingIncomeTaxPenaltiesandInterestAccrued	214100000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001024305
CY2018Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	750537307	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	COTY INC.
CY2017Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	1732100000	USD
CY2018Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	1709300000	USD
CY2017Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1470300000	USD
CY2018Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1555400000	USD
CY2017Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	4400000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	536100000	USD
CY2017Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	11203200000	USD
CY2018Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	10835300000	USD
	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	-3500000	USD
	us-gaap	Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock	7400000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	15200000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	25800000	USD
CY2017Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	58500000	USD
CY2018Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	93600000	USD
CY2017Q1	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	102600000	USD
	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	219000000	USD
CY2018Q1	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	92800000	USD
	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	260600000	USD
CY2017Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	102600000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	219000000	USD
CY2018Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	92800000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	260600000	USD
CY2017Q2	us-gaap	Assets Assets	22548200000	USD
CY2017Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	570700000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	486500000	USD
CY2017Q2	us-gaap	Assets Current AssetsCurrent	3581500000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	419600000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-84200000	USD
CY2018Q1	us-gaap	Assets Current AssetsCurrent	3910600000	USD
CY2017Q1	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	-0.12
CY2017Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-69300000	USD
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	6647900000	USD
CY2017Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	57700000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	275100000	USD
CY2018Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	2600000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	63700000	USD
	us-gaap	Business Combination Consideration Transferred Equity Interests Issued And Issuable BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable	9628600000	USD
	us-gaap	Business Combination Consideration Transferred Equity Interests Issued And Issuable BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable	0	USD
	us-gaap	Business Combination Consideration Transferred Liabilities Incurred BusinessCombinationConsiderationTransferredLiabilitiesIncurred	1943000000	USD
	us-gaap	Business Combination Consideration Transferred Liabilities Incurred BusinessCombinationConsiderationTransferredLiabilitiesIncurred	0	USD
CY2017Q4	us-gaap	Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh	16700000	GBP
CY2017Q4	us-gaap	Business Combination Contingent Consideration Arrangements Range Of Outcomes Value Low BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueLow	0	GBP
CY2017Q1	us-gaap	Business Combination Provisional Information Initial Accounting Incomplete Adjustment Inventory BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentInventory	54500000	USD
	us-gaap	Business Combination Provisional Information Initial Accounting Incomplete Adjustment Inventory BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentInventory	109300000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	70800000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	104300000	USD
CY2017Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	535400000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	460800000	USD
CY2016Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	372400000	USD
CY2017Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	792000000	USD
CY2017Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.125
CY2017Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.125
CY2018Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.125
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.375
CY2017Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2018Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
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CY2018Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2017Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	812900000	shares
CY2018Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	815500000	shares
CY2017Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	747900000	shares
CY2018Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	750500000	shares
CY2017Q2	us-gaap	Common Stock Value CommonStockValue	8100000	USD
CY2018Q1	us-gaap	Common Stock Value CommonStockValue	8100000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-74400000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-71400000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	175200000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	544200000	USD
	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-400000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	-1400000	USD
	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	0	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-51700000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	191900000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	574400000	USD
CY2017Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	816100000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	2153200000	USD
CY2018Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	812400000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	2711700000	USD
CY2017Q2	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	8300000	USD
CY2017Q2	us-gaap	Debt Current DebtCurrent	209100000	USD
CY2018Q1	us-gaap	Debt Current DebtCurrent	231600000	USD
CY2018Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	7918700000	USD
CY2017Q2	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	10600000	USD
CY2018Q1	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	9400000	USD
CY2018Q1	us-gaap	Decrease In Unrecognized Tax Benefits Is Reasonably Possible DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible	8100000	USD
CY2017Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	67600000	USD
CY2018Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	61600000	USD
CY2017Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	72600000	USD
CY2018Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	226500000	USD
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	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-157700000	USD
CY2017Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	924900000	USD
CY2018Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	941300000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-1500000	USD
	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-4700000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-100000	USD
	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	-4200000	USD
CY2018Q1	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	-4000000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	2600000	USD
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	5300000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	1800000	USD
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	5600000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	2700000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	7600000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	3900000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	11600000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	16200000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	44700000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	11100000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	33300000	USD
CY2017Q1	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	-15900000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	0	USD
CY2017Q1	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	16000000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	26000000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	10300000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	30900000	USD
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CY2018Q1	us-gaap	Gross Profit GrossProfit	1410300000	USD
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	us-gaap	Dividends Common Stock DividendsCommonStock	281200000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	283300000	USD
CY2017Q4	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	94600000	USD
CY2017Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	94400000	USD
CY2018Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	94600000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	283600000	USD
CY2018Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	2500000	USD
CY2017Q3	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	800000	USD
CY2017Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	900000	USD
CY2018Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	800000	USD
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.22
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CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.10
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CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.22
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CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.10
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	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-12100000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	16700000	USD
CY2017Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.369
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CY2018Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.079
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CY2017Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1232300000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1525800000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	6476100000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	6951800000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5238300000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5420500000	USD
CY2017Q1	us-gaap	Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet	-2600000	USD
	us-gaap	Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet	-3800000	USD
CY2018Q1	us-gaap	Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet	-600000	USD
	us-gaap	Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet	5300000	USD
CY2017Q2	us-gaap	Goodwill Goodwill	8555500000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	8972800000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	70800000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	331700000	USD
CY2017Q2	us-gaap	Goodwill Gross GoodwillGross	9196300000	USD
CY2018Q1	us-gaap	Goodwill Gross GoodwillGross	9613600000	USD
CY2017Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	640800000	USD
CY2018Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	640800000	USD
	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	14800000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	1216000000	USD
	us-gaap	Gross Profit GrossProfit	3255800000	USD
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	us-gaap	Gross Profit GrossProfit	4386900000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-252800000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-318100000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-55700000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	13600000	USD
CY2017Q1	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	-600000	USD
	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	400000	USD
CY2018Q1	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	-200000	USD
	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	1900000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-93400000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-220600000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4400000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-28800000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	63600000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	83900000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	339300000	USD
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	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	76200000	USD
CY2017Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	3186900000	USD
CY2018Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	3241600000	USD
	us-gaap	Indefinite Lived Intangible Assets Foreign Currency Translation Gain Loss IndefiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	69500000	USD
	us-gaap	Indefinite Lived Intangible Assets Purchase Accounting Adjustments IndefiniteLivedIntangibleAssetsPurchaseAccountingAdjustments	-14800000	USD
CY2017Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	8425200000	USD
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	8662100000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	59000000	USD
	us-gaap	Interest Expense InterestExpense	157900000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	75500000	USD
	us-gaap	Interest Expense InterestExpense	212500000	USD
CY2017Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-60800000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-159100000	USD
CY2018Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-72600000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-199300000	USD
CY2017Q1	us-gaap	Interest Income Other InterestIncomeOther	800000	USD
	us-gaap	Interest Income Other InterestIncomeOther	2600000	USD
CY2018Q1	us-gaap	Interest Income Other InterestIncomeOther	3500000	USD
	us-gaap	Interest Income Other InterestIncomeOther	7900000	USD
	us-gaap	Interest Paid Net InterestPaidNet	132900000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	55100000	USD
	us-gaap	Interest Paid Net InterestPaidNet	194200000	USD
CY2017Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	762800000	USD
CY2018Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	929700000	USD
CY2017Q2	us-gaap	Inventory Net InventoryNet	1052600000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	1258500000	USD
CY2017Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	256400000	USD
CY2018Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	308900000	USD
CY2017Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	33400000	USD
CY2018Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	19900000	USD
CY2017Q2	us-gaap	Liabilities Liabilities	12679400000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	13600000000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	22548200000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	23765000000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	3803600000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	3941800000	USD
CY2017Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	6928300000	USD
CY2018Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	7628600000	USD
CY2017Q2	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	7215600000	USD
CY2018Q1	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	7931200000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	2659300000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	2231000000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	2532900000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	220200000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	220200000	USD
CY2017Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	6928300000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	7628600000	USD
CY2017Q2	us-gaap	Minority Interest MinorityInterest	3000000	USD
CY2018Q1	us-gaap	Minority Interest MinorityInterest	300000	USD
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CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	-77000000	USD
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CY2017Q1	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	3500000	USD
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CY2018Q1	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	1100000	USD
	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	-3000000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	1300000	USD
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	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	32900000	USD
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CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-192500000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-158800000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	19900000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	223000000	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	281300000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	303800000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest	300000	USD
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	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	32100000	USD
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CY2017Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	3000000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	44900000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	6900000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	14200000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	1800000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	10500000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-1500000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	2500000	USD
	us-gaap	Other Comprehensive Income Loss Financial Liability Fair Value Option After Reclassification Adjustment Tax Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTaxAttributableToNoncontrollingInterest	79200000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	87100000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-9200000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	247400000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	518500000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	90100000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	45800000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	252000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	532000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	46000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	531700000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-10100000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	2300000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	700000	USD
CY2017Q1	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	-5800000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-700000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-700000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	324000000	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	473400000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	499600000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	600000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-16200000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	500000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-200000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3000000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-10100000	USD
	us-gaap	Payments For Proceeds From Derivative Instrument Financing Activities PaymentsForProceedsFromDerivativeInstrumentFinancingActivities	-3800000	USD
	us-gaap	Payments For Proceeds From Derivative Instrument Financing Activities PaymentsForProceedsFromDerivativeInstrumentFinancingActivities	2700000	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	279200000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	281900000	USD
CY2017Q3	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	93600000	USD
CY2017Q4	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	93700000	USD
CY2018Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	93800000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	281100000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	24800000	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	3500000	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	742600000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	265500000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	318700000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	7500000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	54000000	USD
CY2017Q2	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent	549200000	USD
CY2018Q1	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent	588700000	USD
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	44700000	USD
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	33300000	USD
CY2017Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000.0	shares
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000.0	shares
CY2017Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	4200000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	5200000	shares
CY2017Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	4200000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	5000000	shares
CY2017Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	487900000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	610200000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	19500000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	20000000	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	1809400000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	2298100000	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	-48700000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess	5100000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	10500000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	3500000	USD
	us-gaap	Proceeds From Short Term Debt Maturing In More Than Three Months ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths	9500000	USD
	us-gaap	Proceeds From Short Term Debt Maturing In More Than Three Months ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths	0	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	-159400000	USD
	us-gaap	Profit Loss ProfitLoss	-97500000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	-60100000	USD
	us-gaap	Profit Loss ProfitLoss	42400000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1632100000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1689200000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	23300000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	15400000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-13900000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	1300000	USD
	us-gaap	Reclassifications Of Temporary To Permanent Equity ReclassificationsOfTemporaryToPermanentEquity	17000000	USD
CY2017Q2	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	551100000	USD
CY2018Q1	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	665400000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	1624400000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	1535800000	USD
	us-gaap	Repayments Of Medium Term Notes RepaymentsOfMediumTermNotes	95700000	USD
	us-gaap	Repayments Of Medium Term Notes RepaymentsOfMediumTermNotes	150600000	USD
	us-gaap	Repayments Of Short Term Debt Maturing In More Than Three Months RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths	9700000	USD
	us-gaap	Repayments Of Short Term Debt Maturing In More Than Three Months RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths	0	USD
CY2017Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	35300000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	25700000	USD
CY2018Q1	us-gaap	Restructuring And Related Cost Expected Cost1 RestructuringAndRelatedCostExpectedCost1	7000000	USD
CY2017Q1	us-gaap	Restructuring Charges RestructuringCharges	155800000	USD
	us-gaap	Restructuring Charges RestructuringCharges	179000000	USD
CY2018Q1	us-gaap	Restructuring Charges RestructuringCharges	42700000	USD
	us-gaap	Restructuring Charges RestructuringCharges	75600000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-459200000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-438400000	USD
CY2017Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2032100000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	5409000000	USD
CY2018Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2222700000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	7098600000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1092400000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2741500000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1252300000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	3764000000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	19100000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	26100000	USD
CY2017Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	3700000	USD
CY2018Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	10500000	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 New Issues StockIssuedDuringPeriodValueNewIssues	0	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	19500000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	20000000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	9314700000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	9499300000	USD
CY2016Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	367100000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	9630600000	USD
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	9317700000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	9499600000	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
CY2018Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	118700000	USD
	us-gaap	Temporary Equity Accretion To Redemption Value TemporaryEquityAccretionToRedemptionValue	-24900000	USD
	us-gaap	Temporary Equity Accretion To Redemption Value TemporaryEquityAccretionToRedemptionValue	136500000	USD
CY2016Q2	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	73300000	USD
CY2017Q1	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	506400000	USD
CY2017Q2	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	551100000	USD
CY2018Q1	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	665400000	USD
	us-gaap	Temporary Equity Net Income TemporaryEquityNetIncome	5700000	USD
	us-gaap	Temporary Equity Net Income TemporaryEquityNetIncome	32900000	USD
	us-gaap	Temporary Equity Other Changes TemporaryEquityOtherChanges	200000	USD
	us-gaap	Temporary Equity Stock Issued During Period Value New Issues TemporaryEquityStockIssuedDuringPeriodValueNewIssues	410900000	USD
	us-gaap	Temporary Equity Stock Issued During Period Value New Issues TemporaryEquityStockIssuedDuringPeriodValueNewIssues	7400000	USD
CY2017Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	65000000	shares
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	65000000	shares
CY2017Q2	us-gaap	Treasury Stock Value TreasuryStockValue	1441800000	USD
CY2018Q1	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
CY2018Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	216300000	USD
CY2017Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	11700000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	13600000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	203500000	USD
CY2017Q1	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
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	747300000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	607900000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	750100000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	753100000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	747300000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	607900000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	750100000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	749400000	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 </font><font style="font-family:inherit;font-size:10pt;">2018</font><font style="font-family:inherit;font-size:10pt;">” 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>

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$COTY
COTY INC. Stock $coty

2018 Q2 Form 10-Q Financial Statement

#000102430518000015 Filed on May 09, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$COTY COTY INC. Stock $coty

2018 Q2 Form 10-Q Financial Statement

#000102430518000015 Filed on May 09, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$COTY
COTY INC. Stock $coty