2020 Q2 Form 10-Q Financial Statement
#000102430520000049 Filed on May 11, 2020
Income Statement
Concept | 2020 Q2 | 2020 Q1 | 2019 Q1 |
---|---|---|---|
Revenue | $560.4M | $1.063B | $1.991B |
YoY Change | -62.79% | -46.62% | -10.44% |
Cost Of Revenue | $332.9M | $460.8M | $741.2M |
YoY Change | -43.67% | -37.83% | -8.75% |
Gross Profit | $227.5M | $601.7M | $1.249B |
YoY Change | -75.14% | -51.84% | -11.42% |
Gross Profit Margin | 40.6% | 56.63% | 62.76% |
Selling, General & Admin | $539.0M | $757.9M | $1.071B |
YoY Change | -31.86% | -29.2% | -14.47% |
% of Gross Profit | 236.92% | 125.96% | 85.68% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $168.8M | $190.4M | $182.6M |
YoY Change | -9.1% | 4.27% | -5.39% |
% of Gross Profit | 74.2% | 31.64% | 14.62% |
Operating Expenses | $601.5M | $757.9M | $1.071B |
YoY Change | -29.27% | -29.2% | -14.47% |
Operating Profit | -$374.0M | -$299.5M | $85.50M |
YoY Change | -677.16% | -450.29% | 313.04% |
Interest Expense | -$57.40M | $58.70M | $76.80M |
YoY Change | -200.53% | -23.57% | 1.72% |
% of Operating Profit | 89.82% | ||
Other Income/Expense, Net | $15.60M | -$300.0K | -$17.50M |
YoY Change | -113.0% | -98.29% | 360.53% |
Pretax Income | -$962.3M | -$363.6M | -$4.000M |
YoY Change | -65.72% | 8990.0% | -92.82% |
Income Tax | -$260.7M | -$59.80M | $0.00 |
% Of Pretax Income | |||
Net Earnings | -$766.3M | -$271.6M | -$12.10M |
YoY Change | -72.63% | 2144.63% | -84.29% |
Net Earnings / Revenue | -136.74% | -25.56% | -0.61% |
Basic Earnings Per Share | -$0.36 | -$0.02 | |
Diluted Earnings Per Share | -$1.004M | -$0.36 | -$0.02 |
COMMON SHARES | |||
Basic Shares Outstanding | 763.1M shares | 760.8M shares | 751.4M shares |
Diluted Shares Outstanding | 760.8M shares | 751.4M shares |
Balance Sheet
Concept | 2020 Q2 | 2020 Q1 | 2019 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $308.0M | $1.279B | $384.0M |
YoY Change | -9.41% | 233.07% | -16.7% |
Cash & Equivalents | $308.3M | $1.279B | $384.1M |
Short-Term Investments | |||
Other Short-Term Assets | $34.00M | $590.0M | $623.0M |
YoY Change | -41.58% | -5.3% | -2.04% |
Inventory | $678.2M | $959.9M | $1.184B |
Prepaid Expenses | |||
Receivables | $440.1M | $844.2M | $1.212B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $6.495B | $3.673B | $3.403B |
YoY Change | 98.58% | 7.95% | -12.99% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.082B | $1.356B | $1.609B |
YoY Change | -18.84% | -15.74% | -4.74% |
Goodwill | $3.974B | $4.922B | $7.619B |
YoY Change | -4.63% | -35.4% | -15.09% |
Intangibles | $4.372B | $7.442B | $7.791B |
YoY Change | -3.51% | -4.48% | -10.05% |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $72.40M | $155.3M | $151.5M |
YoY Change | -29.37% | 2.51% | -50.13% |
Total Long-Term Assets | $10.23B | $14.64B | $17.35B |
YoY Change | -29.12% | -15.66% | -12.59% |
TOTAL ASSETS | |||
Total Short-Term Assets | $6.495B | $3.673B | $3.403B |
Total Long-Term Assets | $10.23B | $14.64B | $17.35B |
Total Assets | $16.73B | $18.31B | $20.76B |
YoY Change | -5.54% | -11.79% | -12.66% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.190B | $1.422B | $1.844B |
YoY Change | -24.83% | -22.88% | 7.88% |
Accrued Expenses | $1.112B | $1.428B | $1.488B |
YoY Change | -6.47% | -4.03% | -20.94% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $100.0K | $8.500M |
YoY Change | -100.0% | -98.82% | -19.05% |
Long-Term Debt Due | $188.0M | $186.0M | $188.0M |
YoY Change | -1.05% | -1.06% | -14.93% |
Total Short-Term Liabilities | $3.586B | $3.086B | $3.579B |
YoY Change | 3.18% | -13.78% | -9.21% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $7.892B | $9.172B | $7.491B |
YoY Change | 5.65% | 22.44% | -1.81% |
Other Long-Term Liabilities | $334.5M | $360.5M | $378.0M |
YoY Change | -15.95% | -4.63% | -24.34% |
Total Long-Term Liabilities | $8.227B | $9.533B | $7.869B |
YoY Change | 4.56% | 21.14% | -3.19% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $3.586B | $3.086B | $3.579B |
Total Long-Term Liabilities | $8.227B | $9.533B | $7.869B |
Total Liabilities | $12.71B | $14.25B | $12.80B |
YoY Change | 0.32% | 11.31% | -5.87% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$5.549B | -$4.782B | -$1.742B |
YoY Change | 22.18% | 174.56% | 297.31% |
Common Stock | $8.300M | $8.300M | $8.100M |
YoY Change | 2.47% | 2.47% | 0.0% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $1.446B | $1.446B | $1.442B |
YoY Change | 0.31% | 0.31% | 0.0% |
Treasury Stock Shares | 65.50M shares | 65.50M shares | 65.00M shares |
Shareholders Equity | $3.005B | $3.732B | $7.498B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $16.73B | $18.31B | $20.76B |
YoY Change | -5.54% | -11.79% | -12.66% |
Cashflow Statement
Concept | 2020 Q2 | 2020 Q1 | 2019 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$766.3M | -$271.6M | -$12.10M |
YoY Change | -72.63% | 2144.63% | -84.29% |
Depreciation, Depletion And Amortization | $168.8M | $190.4M | $182.6M |
YoY Change | -9.1% | 4.27% | -5.39% |
Cash From Operating Activities | -$255.4M | -$257.5M | $213.7M |
YoY Change | -235.71% | -220.5% | -279.73% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$61.00M | -$61.40M | -$71.60M |
YoY Change | -36.26% | -14.25% | -17.23% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $400.0K | -$592.0M | $700.0K |
YoY Change | -96.85% | -84671.43% | -450.0% |
Cash From Investing Activities | -$60.60M | -$653.4M | -$70.90M |
YoY Change | -26.99% | 821.58% | -18.22% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -652.5M | 1.911B | -170.4M |
YoY Change | 354.39% | -1221.19% | -166.12% |
NET CHANGE | |||
Cash From Operating Activities | -255.4M | -257.5M | 213.7M |
Cash From Investing Activities | -60.60M | -653.4M | -70.90M |
Cash From Financing Activities | -652.5M | 1.911B | -170.4M |
Net Change In Cash | -968.5M | 999.6M | -27.60M |
YoY Change | 2422.14% | -3721.74% | -152.98% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$255.4M | -$257.5M | $213.7M |
Capital Expenditures | -$61.00M | -$61.40M | -$71.60M |
Free Cash Flow | -$194.4M | -$196.1M | $285.3M |
YoY Change | -168.47% | -168.73% | -980.56% |
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|
3400000 | USD |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
9400000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
8900000 | USD | |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
-35000000.0 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-11000000.0 | USD |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
-29900000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-28700000 | USD | |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
0.0 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
2000000.0 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
0.0 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
600000 | USD | |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
1500000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
5600000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
4600000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
4000000.0 | USD | |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-401100000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-35200000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-419700000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-160200000 | USD | |
CY2020Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-665500000 | USD |
CY2019Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-39200000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-644200000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1130300000 | USD | |
CY2020Q1 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
6200000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
2300000 | USD |
us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
9500000 | USD | |
us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
4100000 | USD | |
CY2020Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-100000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-100000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
0 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
100000 | USD | |
CY2020Q1 | coty |
Comprehensive Income Net Of Tax Attributable To Nonredeemable Noncontrolling Interests
ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests
|
6100000 | USD |
CY2019Q1 | coty |
Comprehensive Income Net Of Tax Attributable To Nonredeemable Noncontrolling Interests
ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests
|
2200000 | USD |
coty |
Comprehensive Income Net Of Tax Attributable To Nonredeemable Noncontrolling Interests
ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests
|
9500000 | USD | |
coty |
Comprehensive Income Net Of Tax Attributable To Nonredeemable Noncontrolling Interests
ComprehensiveIncomeNetOfTaxAttributableToNonredeemableNoncontrollingInterests
|
4200000 | USD | |
CY2020Q1 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
1000000.0 | USD |
CY2019Q1 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
5800000 | USD |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
6400000 | USD | |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
10600000 | USD | |
CY2020Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-672600000 | USD |
CY2019Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-47200000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-660100000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1145100000 | USD | |
CY2020Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1278500000 | USD |
CY2019Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
340400000 | USD |
CY2020Q1 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
33100000 | USD |
CY2019Q2 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
40000000.0 | USD |
CY2020Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
68900000 | USD |
CY2019Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
48100000 | USD |
CY2020Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
844200000 | USD |
CY2019Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1161200000 | USD |
CY2020Q1 | us-gaap |
Inventory Net
InventoryNet
|
959900000 | USD |
CY2019Q2 | us-gaap |
Inventory Net
InventoryNet
|
1153300000 | USD |
CY2020Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
557400000 | USD |
CY2019Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
577800000 | USD |
CY2020Q1 | us-gaap |
Assets Current
AssetsCurrent
|
3673100000 | USD |
CY2019Q2 | us-gaap |
Assets Current
AssetsCurrent
|
3272700000 | USD |
CY2020Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1355900000 | USD |
CY2019Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1600600000 | USD |
CY2020Q1 | us-gaap |
Goodwill
Goodwill
|
4922100000 | USD |
CY2019Q2 | us-gaap |
Goodwill
Goodwill
|
5073800000 | USD |
CY2020Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
7442200000 | USD |
CY2019Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
7422300000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
477100000 | USD |
CY2020Q1 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
284300000 | USD |
CY2019Q2 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
146300000 | USD |
CY2020Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
155300000 | USD |
CY2019Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
149700000 | USD |
CY2020Q1 | us-gaap |
Assets
Assets
|
18310000000.0 | USD |
CY2019Q2 | us-gaap |
Assets
Assets
|
17665400000 | USD |
CY2020Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1422100000 | USD |
CY2019Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
10620500000 | USD |
CY2019Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1732700000 | USD |
CY2020Q1 | coty |
Accrued Expenses And Other Liabilities Current
AccruedExpensesAndOtherLiabilitiesCurrent
|
1322700000 | USD |
CY2019Q2 | coty |
Accrued Expenses And Other Liabilities Current
AccruedExpensesAndOtherLiabilitiesCurrent
|
1483700000 | USD |
CY2020Q1 | coty |
Short Term Debt And Long Term Debt Current Maturities
ShortTermDebtAndLongTermDebtCurrentMaturities
|
185900000 | USD |
CY2019Q2 | coty |
Short Term Debt And Long Term Debt Current Maturities
ShortTermDebtAndLongTermDebtCurrentMaturities
|
193800000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
104900000 | USD |
CY2020Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
50200000 | USD |
CY2019Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
66900000 | USD |
CY2020Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3085800000 | USD |
CY2019Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3477100000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
9172000000.0 | USD |
CY2019Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
7469900000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
429000000.0 | USD |
CY2020Q1 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent
|
579100000 | USD |
CY2019Q2 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent
|
593500000 | USD |
CY2020Q1 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
623800000 | USD |
CY2019Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
652500000 | USD |
CY2020Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
360500000 | USD |
CY2019Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
427200000 | USD |
CY2020Q1 | us-gaap |
Liabilities
Liabilities
|
14250200000 | USD |
CY2019Q2 | us-gaap |
Liabilities
Liabilities
|
12620200000 | USD |
CY2020Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2019Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2020Q1 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
98700000 | USD |
CY2019Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
451800000 | USD |
CY2019Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2020Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000.0 | shares |
CY2020Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000.0 | shares |
CY2020Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
1500000 | shares |
CY2020Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
1500000 | shares |
CY2019Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
9400000 | shares |
CY2019Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
9400000 | shares |
CY2020Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2019Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
100000 | USD |
CY2019Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2020Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2020Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000.0 | shares |
CY2019Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000.0 | shares |
CY2020Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
828600000 | shares |
CY2019Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
819200000 | shares |
CY2020Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
763100000 | shares |
CY2019Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
754200000 | shares |
CY2020Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
8300000 | USD |
CY2019Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
8100000 | USD |
CY2020Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
10431000000.0 | USD |
CY2020Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-4782300000 | USD |
CY2019Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-4541200000 | USD |
CY2020Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-478500000 | USD |
CY2019Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-58800000 | USD |
CY2020Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
65500000 | shares |
CY2019Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
65000000.0 | shares |
CY2020Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1446300000 | USD |
CY2019Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1441800000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3732200000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4586900000 | USD |
CY2020Q1 | us-gaap |
Minority Interest
MinorityInterest
|
228900000 | USD |
CY2019Q2 | us-gaap |
Minority Interest
MinorityInterest
|
6500000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3961100000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4593400000 | USD |
CY2020Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
18310000000.0 | USD |
CY2019Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
17665400000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4593400000 | USD |
CY2019Q2 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
451800000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
|
4592700000 | USD |
CY2019Q2 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
451800000 | USD |
CY2019Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
4500000 | USD |
CY2019Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
600000 | USD |
CY2019Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6200000 | USD |
CY2019Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.125 | |
CY2019Q3 | coty |
Dividends Cash And Other
DividendsCashAndOther
|
63500000 | USD |
CY2019Q3 | coty |
Common Stock Dividends Stock Per Share Declared
CommonStockDividendsStockPerShareDeclared
|
0.125 | |
CY2019Q3 | us-gaap |
Dividends Common Stock Stock
DividendsCommonStockStock
|
30900000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
55100000 | USD |
CY2019Q3 | us-gaap |
Temporary Equity Net Income
TemporaryEquityNetIncome
|
1200000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-124600000 | USD |
CY2019Q3 | coty |
Temporary Equity Distributionto Noncontrolling Interests Net
TemporaryEquityDistributiontoNoncontrollingInterestsNet
|
1900000 | USD |
CY2019Q3 | coty |
Noncontrolling Interest Sale Of Business
NoncontrollingInterestSaleOfBusiness
|
6200000 | USD |
CY2019Q3 | coty |
Temporary Equity Sale Of Business Adjustments
TemporaryEquitySaleOfBusinessAdjustments
|
-360400000 | USD |
CY2019Q3 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-3900000 | USD |
CY2019Q3 | coty |
Temporary Equity Adjustment To Redemption Value
TemporaryEquityAdjustmentToRedemptionValue
|
3900000 | USD |
CY2019Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4464300000 | USD |
CY2019Q3 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
94600000 | USD |
CY2019Q4 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1500000 | USD |
CY2019Q4 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
3500000 | USD |
CY2019Q4 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
10300000 | USD |
CY2019Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.125 | |
CY2019Q4 | coty |
Dividends Cash And Other
DividendsCashAndOther
|
66100000 | USD |
CY2019Q4 | coty |
Common Stock Dividends Stock Per Share Declared
CommonStockDividendsStockPerShareDeclared
|
0.125 | |
CY2019Q4 | us-gaap |
Dividends Common Stock Stock
DividendsCommonStockStock
|
29300000 | USD |
CY2019Q4 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
-20600000 | USD |
CY2019Q4 | us-gaap |
Temporary Equity Net Income
TemporaryEquityNetIncome
|
4200000 | USD |
CY2019Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
106000000.0 | USD |
CY2019Q4 | coty |
Temporary Equity Distributionto Noncontrolling Interests Net
TemporaryEquityDistributiontoNoncontrollingInterestsNet
|
10700000 | USD |
CY2019Q4 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-10500000 | USD |
CY2019Q4 | coty |
Temporary Equity Adjustment To Redemption Value
TemporaryEquityAdjustmentToRedemptionValue
|
10500000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4481600000 | USD |
CY2019Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
98600000 | USD |
CY2020Q1 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
700000 | USD |
CY2020Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
600000 | USD |
CY2020Q1 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
300000 | USD |
CY2020Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3500000 | USD |
CY2020Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.125 | |
CY2020Q1 | coty |
Dividends Cash And Other
DividendsCashAndOther
|
66900000 | USD |
CY2020Q1 | coty |
Common Stock Dividends Stock Per Share Declared
CommonStockDividendsStockPerShareDeclared
|
0.125 | |
CY2020Q1 | us-gaap |
Dividends Common Stock Stock
DividendsCommonStockStock
|
28700000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
-265400000 | USD |
CY2020Q1 | us-gaap |
Temporary Equity Net Income
TemporaryEquityNetIncome
|
1000000.0 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-401100000 | USD |
CY2020Q1 | coty |
Temporary Equity Distributionto Noncontrolling Interests Net
TemporaryEquityDistributiontoNoncontrollingInterestsNet
|
4000000.0 | USD |
CY2020Q1 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
212900000 | USD |
CY2020Q1 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-3100000 | USD |
CY2020Q1 | coty |
Temporary Equity Adjustment To Redemption Value
TemporaryEquityAdjustmentToRedemptionValue
|
3100000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3961100000 | USD |
CY2020Q1 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
98700000 | USD |
CY2018Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8855200000 | USD |
CY2018Q2 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
661300000 | USD |
CY2018Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
|
8724400000 | USD |
CY2018Q2 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
661300000 | USD |
CY2018Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
700000 | USD |
CY2018Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6400000 | USD |
CY2018Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.125 | |
CY2018Q3 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
94000000.0 | USD |
CY2018Q3 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
-10900000 | USD |
CY2018Q3 | us-gaap |
Temporary Equity Net Income
TemporaryEquityNetIncome
|
800000 | USD |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-47800000 | USD |
CY2018Q3 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1300000 | USD |
CY2018Q3 | coty |
Temporary Equity Distributionto Noncontrolling Interests Net
TemporaryEquityDistributiontoNoncontrollingInterestsNet
|
4300000 | USD |
CY2019Q1 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
452200000 | USD |
CY2018Q3 | us-gaap |
Reclassifications Of Temporary To Permanent Equity
ReclassificationsOfTemporaryToPermanentEquity
|
-1600000 | USD |
CY2018Q3 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
-1600000 | USD |
CY2018Q3 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
37200000 | USD |
CY2018Q3 | coty |
Temporary Equity Adjustment To Redemption Value
TemporaryEquityAdjustmentToRedemptionValue
|
-37200000 | USD |
CY2018Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8613100000 | USD |
CY2018Q3 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
622200000 | USD |
CY2018Q4 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
200000 | USD |
CY2018Q4 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
1300000 | USD |
CY2018Q4 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4400000 | USD |
CY2018Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.125 | |
CY2018Q4 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
94600000 | USD |
CY2018Q4 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
-960000000.0 | USD |
CY2018Q4 | us-gaap |
Temporary Equity Net Income
TemporaryEquityNetIncome
|
4000000.0 | USD |
CY2018Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-77200000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
-224500000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
-970100000 | USD | |
CY2019Q1 | us-gaap |
Reclassifications Of Temporary To Permanent Equity
ReclassificationsOfTemporaryToPermanentEquity
|
900000 | USD |
CY2019Q1 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
-100000 | USD |
CY2019Q1 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
33000000.0 | USD |
CY2019Q1 | coty |
Temporary Equity Adjustment To Redemption Value
TemporaryEquityAdjustmentToRedemptionValue
|
-33000000.0 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7502500000 | USD |
CY2018Q4 | coty |
Temporary Equity Distributionto Noncontrolling Interests Net
TemporaryEquityDistributiontoNoncontrollingInterestsNet
|
11900000 | USD |
CY2018Q4 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
126700000 | USD |
CY2018Q4 | coty |
Temporary Equity Adjustment To Redemption Value
TemporaryEquityAdjustmentToRedemptionValue
|
-126700000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7611300000 | USD |
CY2018Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
487600000 | USD |
CY2020Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
700000 | USD |
CY2019Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
500000 | USD |
CY2019Q1 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
100000 | USD |
CY2019Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
-500000 | USD |
CY2019Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.125 | |
CY2019Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
94700000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
-9800000 | USD |
CY2019Q1 | us-gaap |
Temporary Equity Net Income
TemporaryEquityNetIncome
|
5800000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-35200000 | USD |
CY2019Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
3600000 | USD |
CY2019Q1 | coty |
Temporary Equity Distributionto Noncontrolling Interests Net
TemporaryEquityDistributiontoNoncontrollingInterestsNet
|
8300000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
547700000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
550300000 | USD | |
coty |
Operating Lease Right Of Use Asset Accumulated Depreciation
OperatingLeaseRightOfUseAssetAccumulatedDepreciation
|
81500000 | USD | |
coty |
Operating Lease Right Of Use Asset Accumulated Depreciation
OperatingLeaseRightOfUseAssetAccumulatedDepreciation
|
0 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-150700000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-57500000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
28200000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
7800000 | USD | |
us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
26400000 | USD | |
us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
27300000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
18100000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7800000 | USD | |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
84500000 | USD | |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
0 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
40400000 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
977700000 | USD | |
us-gaap |
Restructuring Costs
RestructuringCosts
|
300000 | USD | |
us-gaap |
Restructuring Costs
RestructuringCosts
|
27800000 | USD | |
us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
33800000 | USD | |
us-gaap |
Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
|
300000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-37700000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-28300000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-206000000.0 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-290100000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-97200000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
59400000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
8400000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
7500000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-246000000.0 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-5300000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-31700000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-344100000 | USD | |
coty |
Increase Decrease Operating Lease Liabilities
IncreaseDecreaseOperatingLeaseLiabilities
|
-80900000 | USD | |
coty |
Increase Decrease Operating Lease Liabilities
IncreaseDecreaseOperatingLeaseLiabilities
|
0 | USD | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-25800000 | USD | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-3800000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
30800000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-19400000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-29500000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-37700000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
204500000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
451400000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
206400000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
330900000 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
25600000 | USD | |
us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
0 | USD | |
coty |
Payments For Business And Asset Acquisitions
PaymentsForBusinessAndAssetAcquisitions
|
592200000 | USD | |
coty |
Payments For Business And Asset Acquisitions
PaymentsForBusinessAndAssetAcquisitions
|
40800000 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
200000 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
700000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-772800000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-371000000.0 | USD | |
us-gaap |
Repayments Of Short Term Debt Maturing In Three Months Or Less
RepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
4000000.0 | USD | |
us-gaap |
Repayments Of Short Term Debt Maturing In Three Months Or Less
RepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
17100000 | USD | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
4543900000 | USD | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
1587400000 | USD | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
2589000000.0 | USD | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
1106800000 | USD | |
us-gaap |
Repayments Of Medium Term Notes
RepaymentsOfMediumTermNotes
|
139400000 | USD | |
us-gaap |
Repayments Of Medium Term Notes
RepaymentsOfMediumTermNotes
|
142500000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
196900000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
282800000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
2700000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
2000000.0 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
4500000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD | |
us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
9400000 | USD | |
us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
6500000 | USD | |
coty |
Payments To Acquire Additional Interest In Subsidiaries Financing Activities
PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities
|
45000000.0 | USD | |
coty |
Payments To Acquire Additional Interest In Subsidiaries Financing Activities
PaymentsToAcquireAdditionalInterestInSubsidiariesFinancingActivities
|
0 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
24500000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
34300000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
10700000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-4100000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-5400000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1529800000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-16700000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-30300000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-5700000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
931200000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
58000000.0 | USD | |
CY2019Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
380400000 | USD |
CY2018Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
362200000 | USD |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1311600000 | USD |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
420200000 | USD |
us-gaap |
Interest Paid Net
InterestPaidNet
|
188800000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
195800000 | USD | |
coty |
Swap Contract Settlements
SwapContractSettlements
|
0 | USD | |
coty |
Swap Contract Settlements
SwapContractSettlements
|
43200000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
125500000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
88400000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
82100000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
97300000 | USD | |
coty |
Noncash Common Stock Dividend
NoncashCommonStockDividend
|
88900000 | USD | |
coty |
Noncash Common Stock Dividend
NoncashCommonStockDividend
|
0 | USD | |
us-gaap |
Fiscal Period
FiscalPeriod
|
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 2020” refer to the fiscal year ending June 30, 2020. | ||
CY2020Q1 | coty |
Working Capital Maximum Required For Operations
WorkingCapitalMaximumRequiredForOperations
|
500000000.0 | USD |
CY2020Q1 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
33100000 | USD |
CY2019Q2 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
40000000.0 | USD |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;">Use of Estimates</span></div><div style="text-indent:18pt;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">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, the assessment of goodwill, other intangible assets and long-lived assets for impairment and income taxes. 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.</span></div> | ||
CY2020Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.206 | |
CY2019Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.306 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.001 | ||
CY2020Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
331300000 | USD |
CY2019Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
336100000 | USD |
CY2020Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
156300000 | USD |
CY2020Q1 | coty |
Unrecognized Tax Benefits Liability Including Income Tax Penaltiesand Interest Accrued
UnrecognizedTaxBenefitsLiabilityIncludingIncomeTaxPenaltiesandInterestAccrued
|
174900000 | USD |
CY2019Q2 | coty |
Unrecognized Tax Benefits Liability Including Income Tax Penaltiesand Interest Accrued
UnrecognizedTaxBenefitsLiabilityIncludingIncomeTaxPenaltiesandInterestAccrued
|
179900000 | USD |
CY2020Q1 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
1200000 | USD |
CY2019Q1 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
600000 | USD |
us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
1300000 | USD | |
us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
3200000 | USD | |
CY2020Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
18600000 | USD |
CY2019Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
17300000 | USD |
CY2020Q1 | us-gaap |
Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
|
33800000 | USD |
CY2020Q1 | coty |
Receivables Monetization Recourse Obligation Percentage Of Net Invoice Value
ReceivablesMonetizationRecourseObligationPercentageOfNetInvoiceValue
|
0.10 | |
CY2019Q3 | coty |
Receivables Purchase Agreement Facility Limit
ReceivablesPurchaseAgreementFacilityLimit
|
93000000.0 | EUR |
CY2020Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
34100000 | USD |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
96200000 | USD | |
CY2020Q1 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
500000 | USD |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
1800000 | USD | |
CY2020Q1 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
17500000 | USD |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
45200000 | USD | |
CY2020Q1 | us-gaap |
Sublease Income
SubleaseIncome
|
2100000 | USD |
us-gaap |
Sublease Income
SubleaseIncome
|
6700000 | USD | |
CY2020Q1 | us-gaap |
Lease Cost
LeaseCost
|
50000000.0 | USD |
us-gaap |
Lease Cost
LeaseCost
|
136500000 | USD | |
CY2020Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
31700000 | USD |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
94800000 | USD | |
CY2020Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
11400000 | USD |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
15500000 | USD | |
CY2020Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y4M24D | |
CY2020Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0338 | |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
41000000.0 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
113300000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
97900000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
71800000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
61200000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
221500000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
606700000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
72800000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
533900000 | USD |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | segment | |
CY2020Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
104900000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
429000000.0 | USD |
CY2020Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
533900000 | USD |
CY2019Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
122200000 | USD |
CY2019Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
111200000 | USD |
CY2019Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
91300000 | USD |
CY2019Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
76700000 | USD |
CY2019Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
67800000 | USD |
CY2019Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
252300000 | USD |
CY2019Q2 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
721500000 | USD |
CY2019Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
|
20100000 | USD |
CY2019Q2 | coty |
Operating Leases Future Minimum Payments Net Of Sublease Income Due
OperatingLeasesFutureMinimumPaymentsNetOfSubleaseIncomeDue
|
701400000 | USD |
CY2020Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | segment |
CY2020Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | segment |
CY2020Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1528000000.0 | USD |
CY2019Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1990600000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
5815800000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6533100000 | USD | |
CY2020Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-258800000 | USD |
CY2019Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
85500000 | USD |
CY2019Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
85500000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-97400000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-739800000 | USD | |
CY2020Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-258800000 | USD |
CY2019Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
85500000 | USD |
CY2019Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
85500000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-97400000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-739800000 | USD | |
CY2020Q1 | us-gaap |
Inventory Net
InventoryNet
|
959900000 | USD |
CY2020Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-73600000 | USD |
CY2019Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-72000000.0 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-222100000 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-204400000 | USD | |
CY2020Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-500000 | USD |
CY2019Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-17500000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-4000000.0 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-25000000.0 | USD | |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-332900000 | USD |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-4000000.0 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-323500000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-969200000 | USD | |
CY2020Q1 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
13200000 | USD |
CY2019Q1 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0.0 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
17300000 | USD | |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0.0 | USD | |
CY2020Q1 | coty |
Divestiture Related Costs
DivestitureRelatedCosts
|
36100000 | USD |
CY2019Q1 | coty |
Divestiture Related Costs
DivestitureRelatedCosts
|
0.0 | USD |
coty |
Divestiture Related Costs
DivestitureRelatedCosts
|
68000000.0 | USD | |
coty |
Divestiture Related Costs
DivestitureRelatedCosts
|
0.0 | USD | |
CY2020Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
-6700000 | USD |
CY2019Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
6700000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
134200000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
43700000 | USD | |
CY2020Q1 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
204900000 | USD |
CY2019Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
259500000 | USD |
CY2020Q1 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
7500000 | USD |
CY2019Q2 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
20400000 | USD |
CY2020Q1 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
747500000 | USD |
CY2019Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
873400000 | USD |
CY2019Q2 | us-gaap |
Inventory Net
InventoryNet
|
1153300000 | USD |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
40400000 | USD | |
CY2020Q1 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
40400000 | USD |
CY2019Q2 | us-gaap |
Goodwill Gross
GoodwillGross
|
9105700000 | USD |
CY2019Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
4031900000 | USD |
CY2019Q2 | us-gaap |
Goodwill
Goodwill
|
5073800000 | USD |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
127400000 | USD | |
us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
23400000 | USD | |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-255700000 | USD | |
CY2020Q1 | us-gaap |
Goodwill Gross
GoodwillGross
|
8954000000.0 | USD |
CY2020Q1 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
4031900000 | USD |
CY2020Q1 | us-gaap |
Goodwill
Goodwill
|
4922100000 | USD |
CY2020Q1 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
2667300000 | USD |
CY2019Q2 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
2729800000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
4774900000 | USD |
CY2019Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
4692500000 | USD |
CY2020Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
7442200000 | USD |
CY2019Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
7422300000 | USD |
CY2019Q2 | coty |
Indefinite Lived Intangible Assets Excluding Goodwill Gross
IndefiniteLivedIntangibleAssetsExcludingGoodwillGross
|
3356700000 | USD |
CY2019Q2 | coty |
Accumulated Impairmentof Intangible Assets Indefinitelived Excluding Goodwill
AccumulatedImpairmentofIntangibleAssetsIndefinitelivedExcludingGoodwill
|
626900000 | USD |
CY2019Q2 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
2729800000 | USD |
us-gaap |
Indefinite Lived Intangible Assets Foreign Currency Translation Gain Loss
IndefiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
|
-22100000 | USD | |
us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
40400000 | USD | |
CY2020Q1 | coty |
Indefinite Lived Intangible Assets Excluding Goodwill Gross
IndefiniteLivedIntangibleAssetsExcludingGoodwillGross
|
3334600000 | USD |
CY2020Q1 | coty |
Accumulated Impairmentof Intangible Assets Indefinitelived Excluding Goodwill
AccumulatedImpairmentofIntangibleAssetsIndefinitelivedExcludingGoodwill
|
667300000 | USD |
CY2020Q1 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
2667300000 | USD |
CY2019Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
6590500000 | USD |
CY2019Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1872400000 | USD |
CY2019Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
|
7745800000 | USD |
CY2019Q2 | coty |
Finite Lived Intangible Assets Accumulated Impairment
FiniteLivedIntangibleAssetsAccumulatedImpairment
|
25600000 | USD |
CY2019Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
4692500000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
6796300000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1995800000 | USD |
CY2020Q1 | coty |
Finite Lived Intangible Assets Accumulated Impairment
FiniteLivedIntangibleAssetsAccumulatedImpairment
|
25600000 | USD |
CY2020Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
4774900000 | USD |
CY2020Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
87600000 | USD |
CY2019Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
86700000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
248700000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
267700000 | USD | |
CY2020Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
100000 | USD |
CY2019Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
4200000 | USD |
CY2020Q1 | coty |
Other Long Term Debt And Capital Lease Obligations
OtherLongTermDebtAndCapitalLeaseObligations
|
700000 | USD |
CY2019Q2 | coty |
Other Long Term Debt And Capital Lease Obligations
OtherLongTermDebtAndCapitalLeaseObligations
|
1100000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
|
9425900000 | USD |
CY2020Q1 | us-gaap |
Debt Current
DebtCurrent
|
185900000 | USD |
CY2019Q2 | us-gaap |
Debt Current
DebtCurrent
|
193800000 | USD |
CY2020Q1 | coty |
Longterm Debtand Capital Lease Obligations Gross
LongtermDebtandCapitalLeaseObligationsGross
|
9240000000.0 | USD |
CY2019Q2 | coty |
Longterm Debtand Capital Lease Obligations Gross
LongtermDebtandCapitalLeaseObligationsGross
|
7552000000.0 | USD |
CY2020Q1 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
58600000 | USD |
CY2019Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
71300000 | USD |
CY2020Q1 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
9400000 | USD |
CY2019Q2 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
10800000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
9172000000.0 | USD |
CY2019Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
7469900000 | USD |
CY2020Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
100000 | USD |
CY2019Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
4200000 | USD |
CY2020Q1 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
5000000.0 | USD |
CY2019Q2 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
6300000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
46400000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
185500000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
185500000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
5962200000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
23400000 | USD |
CY2020Q1 | coty |
Longterm Debt Maturities Repayments Of Principal Thereafter
LongtermDebtMaturitiesRepaymentsOfPrincipalThereafter
|
3022100000 | USD |
CY2020Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
9425100000 | USD |
CY2020Q1 | us-gaap |
Interest Expense
InterestExpense
|
68700000 | USD |
CY2019Q1 | us-gaap |
Interest Expense
InterestExpense
|
76800000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
210500000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
223300000 | USD | |
CY2020Q1 | coty |
Interest Expense Foreign Exchange Transaction Loss Gain
InterestExpenseForeignExchangeTransactionLossGain
|
6100000 | USD |
CY2019Q1 | coty |
Interest Expense Foreign Exchange Transaction Loss Gain
InterestExpenseForeignExchangeTransactionLossGain
|
-300000 | USD |
coty |
Interest Expense Foreign Exchange Transaction Loss Gain
InterestExpenseForeignExchangeTransactionLossGain
|
14800000 | USD | |
coty |
Interest Expense Foreign Exchange Transaction Loss Gain
InterestExpenseForeignExchangeTransactionLossGain
|
-4100000 | USD | |
CY2020Q1 | us-gaap |
Interest Income Other
InterestIncomeOther
|
1200000 | USD |
CY2019Q1 | us-gaap |
Interest Income Other
InterestIncomeOther
|
4500000 | USD |
us-gaap |
Interest Income Other
InterestIncomeOther
|
3200000 | USD | |
us-gaap |
Interest Income Other
InterestIncomeOther
|
14800000 | USD | |
CY2020Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-73600000 | USD |
CY2019Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-72000000.0 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-222100000 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-204400000 | USD | |
CY2020Q1 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
8800000 | USD |
CY2019Q1 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
8800000 | USD |
CY2020Q1 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
3000000.0 | USD |
CY2019Q1 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
4000000.0 | USD |
CY2020Q1 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
2200000 | USD |
CY2019Q1 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
2100000 | USD |
CY2020Q1 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-1700000 | USD |
CY2019Q1 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-1400000 | USD |
CY2020Q1 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-200000 | USD |
CY2019Q1 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
200000 | USD |
CY2020Q1 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
8100000 | USD |
CY2019Q1 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
9100000 | USD |
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
28400000 | USD | |
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
26200000 | USD | |
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
9000000.0 | USD | |
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
12000000.0 | USD | |
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
6400000 | USD | |
us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
6300000 | USD | |
us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-5200000 | USD | |
us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-4200000 | USD | |
us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-600000 | USD | |
us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
400000 | USD | |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
26400000 | USD | |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
27300000 | USD | |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Net Investment Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax
|
67500000 | USD |
CY2019Q1 | coty |
Other Comprehensive Income Loss Unrealized Gain Loss On Derivatives Arising During Period Net Investment Hedge Before Tax
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodNetInvestmentHedgeBeforeTax
|
70500000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Investment Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax
|
125500000 | USD | |
coty |
Other Comprehensive Income Loss Unrealized Gain Loss On Derivatives Arising During Period Net Investment Hedge Before Tax
OtherComprehensiveIncomeLossUnrealizedGainLossOnDerivativesArisingDuringPeriodNetInvestmentHedgeBeforeTax
|
149100000 | USD | |
CY2020Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000.0 | shares |
CY2020Q1 | coty |
Number Of Classes Of Preferred Stock
NumberOfClassesOfPreferredStock
|
2 | class |
CY2020Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
500000 | shares | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
4500000 | USD | |
CY2019Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.125 | |
CY2019Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
0.125 | USD |
CY2019Q3 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
63300000 | USD |
CY2019Q3 | us-gaap |
Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
|
30900000 | USD |
CY2019Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
1100000 | USD |
CY2019Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.125 | |
CY2019Q4 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
0.125 | USD |
CY2019Q4 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
65500000 | USD |
CY2019Q4 | us-gaap |
Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
|
29300000 | USD |
CY2019Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
1300000 | USD |
CY2020Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.125 | |
CY2020Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
0.125 | USD |
CY2020Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
66400000 | USD |
CY2020Q1 | us-gaap |
Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
|
28700000 | USD |
CY2020Q1 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
1200000 | USD |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.375 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
0.375 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
195200000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
|
88900000 | USD | |
CY2020Q1 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
3600000 | USD |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
196500000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
195200000 | USD | |
CY2020Q1 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
3600000 | USD |
CY2020Q1 | coty |
Dividends Common Stock No Longer Expected To Vest Forfeitures
DividendsCommonStockNoLongerExpectedToVestForfeitures
|
2300000 | USD |
coty |
Reduction Of Dividends Payable Current And Noncurrent
ReductionOfDividendsPayableCurrentAndNoncurrent
|
1700000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-416600000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
5600000 | USD | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
3100000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-419700000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-148400000 | USD | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
11900000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-160300000 | USD | |
CY2020Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
20700000 | USD |
CY2019Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
-500000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
38400000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8200000 | USD | |
CY2020Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
20700000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
38400000 | USD | |
CY2020Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
3100000 | USD |
CY2019Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
-500000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8200000 | USD | |
CY2019Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
9000000.0 | USD |
us-gaap |
Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
17800000 | USD | |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-271600000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12100000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-240400000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-984800000 | USD | |
CY2020Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
760800000 | shares |
CY2019Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
751400000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
757700000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
751100000 | shares | |
CY2020Q1 | coty |
Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToDilutiveEffectOfShareBasedPaymentArrangementsStockOptions
|
0 | shares |
CY2019Q1 | 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 | |
coty |
Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements Stock Options
IncrementalCommonSharesAttributableToDilutiveEffectOfShareBasedPaymentArrangementsStockOptions
|
0 | shares | |
CY2020Q1 | coty |
Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements Restricted Stock And Restricted Stock Units Rs Us
IncrementalCommonSharesAttributableToDilutiveEffectOfShareBasedPaymentArrangementsRestrictedStockAndRestrictedStockUnitsRSUs
|
0 | shares |
CY2019Q1 | 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 | |
coty |
Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payment Arrangements Restricted Stock And Restricted Stock Units Rs Us
IncrementalCommonSharesAttributableToDilutiveEffectOfShareBasedPaymentArrangementsRestrictedStockAndRestrictedStockUnitsRSUs
|
0 | shares | |
CY2020Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
760800000 | shares |
CY2019Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
751400000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
757700000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
751100000 | shares | |
CY2020Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.36 | |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.02 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.32 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.31 | ||
CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.36 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.02 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.32 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.31 |