10-Q Filing

COTY INC. CIK: 1024305 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001024305-25-000007`
Period End Date	20241231
Filing Date	20250210
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	coty-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 242 Income Statement 184 Cash Flow Statement 204 Stockholders Equity 202 Comprehensive Income 120

Balance Sheet 242 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$24.30M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$24.30M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$27.30M	USD	Point-in-time
Trade receivables, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$27.30M	USD	Point-in-time
Convertible Series B preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Convertible Series B preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Convertible Series B preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Convertible Series B preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Convertible Series B preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	1.00M	shares	Point-in-time
Convertible Series B preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	1.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$249.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$249.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$300.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$300.80M	USD	Point-in-time
Convertible Series B preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	1.00M	shares	Point-in-time
Convertible Series B preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	1.00M	shares	Point-in-time
Convertible Series B preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	100,000.00	shares	Point-in-time
Convertible Series B preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	100,000.00	shares	Point-in-time
Convertible Series B preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	100,000.00	shares	Point-in-time
Convertible Series B preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	100,000.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$19.80M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$19.80M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$19.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$19.00M	USD	Point-in-time
Convertible Series B preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	100,000.00	shares	Point-in-time
Convertible Series B preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	100,000.00	shares	Point-in-time
Trade receivablesless allowances of $27.3 and $24.3, respectively	`AccountsReceivableNetCurrent`	$594.30M	USD	Point-in-time
Trade receivablesless allowances of $27.3 and $24.3, respectively	`AccountsReceivableNetCurrent`	$594.30M	USD	Point-in-time
Convertible Series B preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	100,000.00	shares	Point-in-time
Convertible Series B preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	100,000.00	shares	Point-in-time
Trade receivablesless allowances of $27.3 and $24.3, respectively	`AccountsReceivableNetCurrent`	$441.60M	USD	Point-in-time
Trade receivablesless allowances of $27.3 and $24.3, respectively	`AccountsReceivableNetCurrent`	$441.60M	USD	Point-in-time
Inventories	`InventoryNet`	$764.10M	USD	Point-in-time
Inventories	`InventoryNet`	$764.10M	USD	Point-in-time
Inventories	`InventoryNet`	$705.80M	USD	Point-in-time
Inventories	`InventoryNet`	$705.80M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$437.20M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$437.20M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$383.80M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$383.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.96B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.96B	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.95B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.95B	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$673.90M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$673.90M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	1.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$718.90M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$718.90M	USD	Point-in-time
Goodwill	`Goodwill`	$3.82B	USD	Point-in-time
Goodwill	`Goodwill`	$3.82B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Goodwill	`Goodwill`	$3.91B	USD	Point-in-time
Goodwill	`Goodwill`	$3.91B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.42B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.42B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.57B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.57B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	962.10M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	962.10M	shares	Point-in-time
Equity investments	`EquityMethodInvestmentsAndEquitySecuritiesFVNINoncurrent`	$1.06B	USD	Point-in-time
Equity investments	`EquityMethodInvestmentsAndEquitySecuritiesFVNINoncurrent`	$1.06B	USD	Point-in-time
Equity investments	`EquityMethodInvestmentsAndEquitySecuritiesFVNINoncurrent`	$1.09B	USD	Point-in-time
Equity investments	`EquityMethodInvestmentsAndEquitySecuritiesFVNINoncurrent`	$1.09B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	966.30M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	966.30M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	867.80M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	867.80M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	872.00M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	872.00M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$255.30M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$255.30M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$238.80M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$238.80M	USD	Point-in-time
Treasury stock, at cost, shares (in shares)	`TreasuryStockCommonShares`	94.30M	shares	Point-in-time
Treasury stock, at cost, shares (in shares)	`TreasuryStockCommonShares`	94.30M	shares	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$475.50M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$475.50M	USD	Point-in-time
Treasury stock, at cost, shares (in shares)	`TreasuryStockCommonShares`	94.30M	shares	Point-in-time
Treasury stock, at cost, shares (in shares)	`TreasuryStockCommonShares`	94.30M	shares	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$490.80M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$490.80M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$92.10M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$92.10M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$92.10M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$92.10M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$12.08B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$12.08B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$11.72B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$11.72B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.41B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.41B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.36B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.36B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$1.24B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$1.24B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$1.07B	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$1.07B	USD	Point-in-time
Short-term debt and current portion of long-term debt	`ShortTermDebtAndLongTermDebtCurrentMaturities`	$14.40M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`ShortTermDebtAndLongTermDebtCurrentMaturities`	$14.40M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`ShortTermDebtAndLongTermDebtCurrentMaturities`	$3.00M	USD	Point-in-time
Short-term debt and current portion of long-term debt	`ShortTermDebtAndLongTermDebtCurrentMaturities`	$3.00M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$57.80M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$57.80M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$56.20M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$56.20M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$68.10M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$68.10M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$68.50M	USD	Point-in-time
Income and other taxes payable	`TaxesPayableCurrent`	$68.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.60B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.60B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.75B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.75B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$3.39B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$3.39B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$3.84B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$3.84B	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$218.70M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$218.70M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$203.30M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$203.30M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$275.20M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$275.20M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$267.40M	USD	Point-in-time
Pension and other post-employment benefits	`PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent`	$267.40M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$549.90M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$549.90M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$569.90M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$569.90M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$347.40M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$347.40M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$336.10M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$336.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$7.83B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.83B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.51B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.51B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (See Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (See Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (See Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (See Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.1 issued and outstanding at December 31, 2024 and June 30, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.1 issued and outstanding at December 31, 2024 and June 30, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.1 issued and outstanding at December 31, 2024 and June 30, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.1 issued and outstanding at December 31, 2024 and June 30, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.1 issued and outstanding at December 31, 2024 and June 30, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.1 issued and outstanding at December 31, 2024 and June 30, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.1 issued and outstanding at December 31, 2024 and June 30, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.1 issued and outstanding at December 31, 2024 and June 30, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.1 issued and outstanding at December 31, 2024 and June 30, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.1 issued and outstanding at December 31, 2024 and June 30, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.1 issued and outstanding at December 31, 2024 and June 30, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.1 issued and outstanding at December 31, 2024 and June 30, 2024	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.60M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.60M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.50M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.50M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.60M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.60M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.80M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.80M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$102.20M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$102.20M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$103.10M	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTERESTS	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$103.10M	USD	Point-in-time
Preferred Stock, $0.01 par value; 20.0 shares authorized, 1.0 issued and outstanding at December 31, 2024 and June 30, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.01 par value; 20.0 shares authorized, 1.0 issued and outstanding at December 31, 2024 and June 30, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.01 par value; 20.0 shares authorized, 1.0 issued and outstanding at December 31, 2024 and June 30, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.01 par value; 20.0 shares authorized, 1.0 issued and outstanding at December 31, 2024 and June 30, 2024	`PreferredStockValue`	-	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,250.0 shares authorized, 966.3 and 962.1 issued and 872.0 and 867.8 outstanding at December 31, 2024 and June 30, 2024, respectively	`CommonStockValue`	$9.60M	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,250.0 shares authorized, 966.3 and 962.1 issued and 872.0 and 867.8 outstanding at December 31, 2024 and June 30, 2024, respectively	`CommonStockValue`	$9.60M	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,250.0 shares authorized, 966.3 and 962.1 issued and 872.0 and 867.8 outstanding at December 31, 2024 and June 30, 2024, respectively	`CommonStockValue`	$9.60M	USD	Point-in-time
Class A Common Stock, $0.01 par value; 1,250.0 shares authorized, 966.3 and 962.1 issued and 872.0 and 867.8 outstanding at December 31, 2024 and June 30, 2024, respectively	`CommonStockValue`	$9.60M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.32B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.32B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.31B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.31B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.79B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.79B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.90B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.90B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-795.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-795.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-959.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-959.00M	USD	Point-in-time
Treasury stockat cost, shares: 94.3 at December 31, 2024 and June 30, 2024	`TreasuryStockCommonValue`	$1.80B	USD	Point-in-time
Treasury stockat cost, shares: 94.3 at December 31, 2024 and June 30, 2024	`TreasuryStockCommonValue`	$1.80B	USD	Point-in-time
Treasury stockat cost, shares: 94.3 at December 31, 2024 and June 30, 2024	`TreasuryStockCommonValue`	$1.80B	USD	Point-in-time
Treasury stockat cost, shares: 94.3 at December 31, 2024 and June 30, 2024	`TreasuryStockCommonValue`	$1.80B	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$3.78B	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$3.78B	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$3.83B	USD	Point-in-time
Total Coty Inc. stockholders equity	`StockholdersEquity`	$3.83B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$184.20M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$184.20M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$184.60M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$184.60M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.97B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.97B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.00B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.00B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.01B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.01B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.61B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.61B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$12.08B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$12.08B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$11.72B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$11.72B	USD	Point-in-time
Treasury stock, at cost, shares (in shares)	`TreasuryStockCommonShares`	94.30M	shares	Point-in-time
Treasury stock, at cost, shares (in shares)	`TreasuryStockCommonShares`	94.30M	shares	Point-in-time
Treasury stock, at cost, shares (in shares)	`TreasuryStockCommonShares`	94.30M	shares	Point-in-time
Treasury stock, at cost, shares (in shares)	`TreasuryStockCommonShares`	94.30M	shares	Point-in-time

Income Statement 184 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.67B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.67B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.73B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.73B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.37B	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.37B	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.34B	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.34B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$603.50M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$603.50M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.13B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.13B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.20B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.20B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$555.70M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$555.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.17B	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.17B	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.21B	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.21B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.11B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.11B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.12B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.12B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$833.40M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$833.40M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.60B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.60B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.61B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.61B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$797.30M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$797.30M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$48.30M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$48.30M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$47.30M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$47.30M	USD	1 Quarter
Amortization expense	`AmortizationOfIntangibleAssets`	$95.40M	USD	2 Qtrs
Amortization expense	`AmortizationOfIntangibleAssets`	$95.40M	USD	2 Qtrs
Amortization expense	`AmortizationOfIntangibleAssets`	$96.90M	USD	2 Qtrs
Amortization expense	`AmortizationOfIntangibleAssets`	$96.90M	USD	2 Qtrs
Restructuring costs	`RestructuringCharges`	$1.40M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$1.40M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$2.10M	USD	2 Qtrs
Restructuring costs	`RestructuringCharges`	$2.10M	USD	2 Qtrs
Restructuring costs	`RestructuringCharges`	$5.70M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$5.70M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$34.10M	USD	2 Qtrs
Restructuring costs	`RestructuringCharges`	$34.10M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$268.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$268.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$434.20M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$434.20M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$236.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$236.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$506.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$506.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-60.10M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-60.10M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-116.20M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-116.20M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-129.90M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-129.90M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-54.40M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-54.40M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$80.80M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$80.80M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-157.20M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-157.20M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$4.20M	USD	2 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$4.20M	USD	2 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-200.50M	USD	2 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-200.50M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$189.30M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$189.30M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$257.40M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$257.40M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$308.50M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$308.50M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$56.60M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$56.60M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$71.40M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$71.40M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$112.30M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$112.30M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$68.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$68.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$186.00M	USD	1 Quarter
Net income	`ProfitLoss`	$186.00M	USD	1 Quarter
Net income	`ProfitLoss`	$196.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$196.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$121.30M	USD	2 Qtrs
Net income	`ProfitLoss`	$121.30M	USD	2 Qtrs
Net income	`ProfitLoss`	$30.60M	USD	1 Quarter
Net income	`ProfitLoss`	$30.60M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.60M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.60M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$3.70M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$3.70M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$500.00K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$500.00K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.60M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.60M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$11.00M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$11.00M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$5.30M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$5.30M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$12.10M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$12.10M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$4.60M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$4.60M	USD	1 Quarter
Net income attributable to Coty Inc.	`NetIncomeLoss`	$106.60M	USD	2 Qtrs
Net income attributable to Coty Inc.	`NetIncomeLoss`	$106.60M	USD	2 Qtrs
Net income attributable to Coty Inc.	`NetIncomeLoss`	$182.50M	USD	2 Qtrs
Net income attributable to Coty Inc.	`NetIncomeLoss`	$182.50M	USD	2 Qtrs
Net income attributable to Coty Inc.	`NetIncomeLoss`	$23.70M	USD	1 Quarter
Net income attributable to Coty Inc.	`NetIncomeLoss`	$23.70M	USD	1 Quarter
Net income attributable to Coty Inc.	`NetIncomeLoss`	$180.90M	USD	1 Quarter
Net income attributable to Coty Inc.	`NetIncomeLoss`	$180.90M	USD	1 Quarter
Net income attributable to Coty Inc.	`IncomeLossFromContinuingOperations`	$106.60M	USD	2 Qtrs
Net income attributable to Coty Inc.	`IncomeLossFromContinuingOperations`	$106.60M	USD	2 Qtrs
Net income attributable to Coty Inc.	`IncomeLossFromContinuingOperations`	$23.70M	USD	1 Quarter
Net income attributable to Coty Inc.	`IncomeLossFromContinuingOperations`	$23.70M	USD	1 Quarter
Net income attributable to Coty Inc.	`IncomeLossFromContinuingOperations`	$180.90M	USD	1 Quarter
Net income attributable to Coty Inc.	`IncomeLossFromContinuingOperations`	$180.90M	USD	1 Quarter
Net income attributable to Coty Inc.	`IncomeLossFromContinuingOperations`	$182.50M	USD	2 Qtrs
Net income attributable to Coty Inc.	`IncomeLossFromContinuingOperations`	$182.50M	USD	2 Qtrs
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$3.30M	USD	1 Quarter
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$3.30M	USD	1 Quarter
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$6.60M	USD	2 Qtrs
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$6.60M	USD	2 Qtrs
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$3.30M	USD	1 Quarter
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$3.30M	USD	1 Quarter
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$6.60M	USD	2 Qtrs
Convertible Series B Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$6.60M	USD	2 Qtrs
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$20.40M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$20.40M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$177.60M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$177.60M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$100.00M	USD	2 Qtrs
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$100.00M	USD	2 Qtrs
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$175.90M	USD	2 Qtrs
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$175.90M	USD	2 Qtrs
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$177.60M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$177.60M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$100.00M	USD	2 Qtrs
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$100.00M	USD	2 Qtrs
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$20.40M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$20.40M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$175.90M	USD	2 Qtrs
Net income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$175.90M	USD	2 Qtrs
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.20	USD	2 Qtrs
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.20	USD	2 Qtrs
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.11	USD	2 Qtrs
Earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.11	USD	2 Qtrs
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	2 Qtrs
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	2 Qtrs
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.11	USD	2 Qtrs
Earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.11	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	871.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	871.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	869.60M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	869.60M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	873.60M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	873.60M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	892.80M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	892.80M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	883.30M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	883.30M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	875.20M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	875.20M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	922.80M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	922.80M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	875.20M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	875.20M	shares	2 Qtrs

Cash Flow Statement 204 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$186.00M	USD	1 Quarter
Net income	`ProfitLoss`	$186.00M	USD	1 Quarter
Net income	`ProfitLoss`	$196.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$196.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$121.30M	USD	2 Qtrs
Net income	`ProfitLoss`	$121.30M	USD	2 Qtrs
Net income	`ProfitLoss`	$30.60M	USD	1 Quarter
Net income	`ProfitLoss`	$30.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$210.20M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$210.20M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$212.20M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$212.20M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAccumulatedDepreciation`	$31.30M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAccumulatedDepreciation`	$31.30M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAccumulatedDepreciation`	$32.00M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAccumulatedDepreciation`	$32.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$78.40M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$78.40M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$15.20M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$15.20M	USD	2 Qtrs
Provision (release) for bad debts	`ProvisionForDoubtfulAccounts`	$-200.00K	USD	2 Qtrs
Provision (release) for bad debts	`ProvisionForDoubtfulAccounts`	$-200.00K	USD	2 Qtrs
Provision (release) for bad debts	`ProvisionForDoubtfulAccounts`	$2.60M	USD	2 Qtrs
Provision (release) for bad debts	`ProvisionForDoubtfulAccounts`	$2.60M	USD	2 Qtrs
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$5.00M	USD	2 Qtrs
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$5.00M	USD	2 Qtrs
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$5.40M	USD	2 Qtrs
Provision for pension and other post-employment benefits	`PensionAndOtherPostretirementBenefitExpense`	$5.40M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$32.50M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$32.50M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$49.90M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$49.90M	USD	2 Qtrs
Losses (gains) on disposals of long-term assets, net	`GainsLossOnDispositionOfNoncurrentAssets`	$-900.00K	USD	2 Qtrs
Losses (gains) on disposals of long-term assets, net	`GainsLossOnDispositionOfNoncurrentAssets`	$-900.00K	USD	2 Qtrs
Losses (gains) on disposals of long-term assets, net	`GainsLossOnDispositionOfNoncurrentAssets`	$100.00K	USD	2 Qtrs
Losses (gains) on disposals of long-term assets, net	`GainsLossOnDispositionOfNoncurrentAssets`	$100.00K	USD	2 Qtrs
Realized and unrealized losses/(gains) from equity investments, net	`EquitySecuritiesFvNiGainLoss`	$-33.90M	USD	2 Qtrs
Realized and unrealized losses/(gains) from equity investments, net	`EquitySecuritiesFvNiGainLoss`	$-33.90M	USD	2 Qtrs
Realized and unrealized losses/(gains) from equity investments, net	`EquitySecuritiesFvNiGainLoss`	$15.30M	USD	2 Qtrs
Realized and unrealized losses/(gains) from equity investments, net	`EquitySecuritiesFvNiGainLoss`	$15.30M	USD	2 Qtrs
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$-18.00M	USD	2 Qtrs
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$-18.00M	USD	2 Qtrs
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$-6.60M	USD	2 Qtrs
Foreign exchange effects	`ForeignCurrencyTransactionGainLossBeforeTax`	$-6.60M	USD	2 Qtrs
Unrealized losses (gains) on forward repurchase contracts, net	`UnrealizedGainLossOnDerivatives`	$18.80M	USD	2 Qtrs
Unrealized losses (gains) on forward repurchase contracts, net	`UnrealizedGainLossOnDerivatives`	$18.80M	USD	2 Qtrs
Unrealized losses (gains) on forward repurchase contracts, net	`UnrealizedGainLossOnDerivatives`	$-145.40M	USD	2 Qtrs
Unrealized losses (gains) on forward repurchase contracts, net	`UnrealizedGainLossOnDerivatives`	$-145.40M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-25.60M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-25.60M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-23.50M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-23.50M	USD	2 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$139.60M	USD	2 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$139.60M	USD	2 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$187.10M	USD	2 Qtrs
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$187.10M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-38.90M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-38.90M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-81.90M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-81.90M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$47.50M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$47.50M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-13.70M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-13.70M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$29.50M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$29.50M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$23.20M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$23.20M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$9.60M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$9.60M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$138.70M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$138.70M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-30.40M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-30.40M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-28.80M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$-28.80M	USD	2 Qtrs
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$16.30M	USD	2 Qtrs
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$16.30M	USD	2 Qtrs
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-700.00K	USD	2 Qtrs
Income and other taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-700.00K	USD	2 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$10.90M	USD	2 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$10.90M	USD	2 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$5.90M	USD	2 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$5.90M	USD	2 Qtrs
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$13.30M	USD	2 Qtrs
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$13.30M	USD	2 Qtrs
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$14.10M	USD	2 Qtrs
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$14.10M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$531.90M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$531.90M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$608.10M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$608.10M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$121.10M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$121.10M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$120.80M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$120.80M	USD	2 Qtrs
Proceeds from sale of long-term assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	2 Qtrs
Proceeds from sale of long-term assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	2 Qtrs
Proceeds from sale of long-term assets	`ProceedsFromSaleOfProductiveAssets`	$1.70M	USD	2 Qtrs
Proceeds from sale of long-term assets	`ProceedsFromSaleOfProductiveAssets`	$1.70M	USD	2 Qtrs
Payments for license acquisitions	`PaymentForLicenseAcquisition`	-	USD	2 Qtrs
Payments for license acquisitions	`PaymentForLicenseAcquisition`	-	USD	2 Qtrs
Payments for license acquisitions	`PaymentForLicenseAcquisition`	$3.00M	USD	2 Qtrs
Payments for license acquisitions	`PaymentForLicenseAcquisition`	$3.00M	USD	2 Qtrs
Proceeds from contingent consideration from sale of discontinued business	`ProceedsFromContingentConsiderationDispositionOfBusiness`	$15.60M	USD	2 Qtrs
Proceeds from contingent consideration from sale of discontinued business	`ProceedsFromContingentConsiderationDispositionOfBusiness`	$15.60M	USD	2 Qtrs
Proceeds from contingent consideration from sale of discontinued business	`ProceedsFromContingentConsiderationDispositionOfBusiness`	-	USD	2 Qtrs
Proceeds from contingent consideration from sale of discontinued business	`ProceedsFromContingentConsiderationDispositionOfBusiness`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-108.20M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-108.20M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-119.40M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-119.40M	USD	2 Qtrs
Net proceeds from short-term debt	`ProceedsFromShortTermDebtMaturingInThreeMonthsOrLess`	$10.00M	USD	2 Qtrs
Net proceeds from short-term debt	`ProceedsFromShortTermDebtMaturingInThreeMonthsOrLess`	$10.00M	USD	2 Qtrs
Net proceeds from short-term debt	`ProceedsFromShortTermDebtMaturingInThreeMonthsOrLess`	-	USD	2 Qtrs
Net proceeds from short-term debt	`ProceedsFromShortTermDebtMaturingInThreeMonthsOrLess`	-	USD	2 Qtrs
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$1.13B	USD	2 Qtrs
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$1.13B	USD	2 Qtrs
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$1.01B	USD	2 Qtrs
Proceeds from revolving loan facilities	`ProceedsFromLongTermLinesOfCredit`	$1.01B	USD	2 Qtrs
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$943.80M	USD	2 Qtrs
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$943.80M	USD	2 Qtrs
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.35B	USD	2 Qtrs
Repayments of revolving loan facilities	`RepaymentsOfLongTermLinesOfCredit`	$1.35B	USD	2 Qtrs
Proceeds from issuance of other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$1.28B	USD	2 Qtrs
Proceeds from issuance of other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	$1.28B	USD	2 Qtrs
Proceeds from issuance of other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	2 Qtrs
Proceeds from issuance of other long-term debt	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	2 Qtrs
Repayments of term loans and other long-term debt	`RepaymentsOfMediumTermNotes`	$490.60M	USD	2 Qtrs
Repayments of term loans and other long-term debt	`RepaymentsOfMediumTermNotes`	$490.60M	USD	2 Qtrs
Repayments of term loans and other long-term debt	`RepaymentsOfMediumTermNotes`	$1.61B	USD	2 Qtrs
Repayments of term loans and other long-term debt	`RepaymentsOfMediumTermNotes`	$1.61B	USD	2 Qtrs
Dividend payments on Class A Common Stock and Series B Preferred Stock	`PaymentsOfDividendsCommonStock`	$6.70M	USD	2 Qtrs
Dividend payments on Class A Common Stock and Series B Preferred Stock	`PaymentsOfDividendsCommonStock`	$6.70M	USD	2 Qtrs
Dividend payments on Class A Common Stock and Series B Preferred Stock	`PaymentsOfDividendsCommonStock`	$6.80M	USD	2 Qtrs
Dividend payments on Class A Common Stock and Series B Preferred Stock	`PaymentsOfDividendsCommonStock`	$6.80M	USD	2 Qtrs
Net proceeds from issuance of Class A Common Stock	`ProceedsFromIssuanceOfCommonStock`	$354.90M	USD	2 Qtrs
Net proceeds from issuance of Class A Common Stock	`ProceedsFromIssuanceOfCommonStock`	$354.90M	USD	2 Qtrs
Net proceeds from issuance of Class A Common Stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Net proceeds from issuance of Class A Common Stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Net (payments of) proceeds from foreign currency contracts	`ProceedsFromPaymentsForDerivativeInstrumentFinancingActivities`	$10.30M	USD	2 Qtrs
Net (payments of) proceeds from foreign currency contracts	`ProceedsFromPaymentsForDerivativeInstrumentFinancingActivities`	$10.30M	USD	2 Qtrs
Net (payments of) proceeds from foreign currency contracts	`ProceedsFromPaymentsForDerivativeInstrumentFinancingActivities`	$-400.00K	USD	2 Qtrs
Net (payments of) proceeds from foreign currency contracts	`ProceedsFromPaymentsForDerivativeInstrumentFinancingActivities`	$-400.00K	USD	2 Qtrs
Payments related to forward repurchase contracts, including hedge valuation adjustment	`PaymentsOfCashSettlementLiabilityAndOtherPaymentsRelatedToForwardRepurchaseContracts`	$24.00M	USD	2 Qtrs
Payments related to forward repurchase contracts, including hedge valuation adjustment	`PaymentsOfCashSettlementLiabilityAndOtherPaymentsRelatedToForwardRepurchaseContracts`	$24.00M	USD	2 Qtrs
Payments related to forward repurchase contracts, including hedge valuation adjustment	`PaymentsOfCashSettlementLiabilityAndOtherPaymentsRelatedToForwardRepurchaseContracts`	$77.80M	USD	2 Qtrs
Payments related to forward repurchase contracts, including hedge valuation adjustment	`PaymentsOfCashSettlementLiabilityAndOtherPaymentsRelatedToForwardRepurchaseContracts`	$77.80M	USD	2 Qtrs
Refunds related to hedge valuation adjustment	`ProceedsFromRefundsOfCashSettlementLiabilityRelatedToForwardRepurchaseContracts`	$61.80M	USD	2 Qtrs
Refunds related to hedge valuation adjustment	`ProceedsFromRefundsOfCashSettlementLiabilityRelatedToForwardRepurchaseContracts`	$61.80M	USD	2 Qtrs
Refunds related to hedge valuation adjustment	`ProceedsFromRefundsOfCashSettlementLiabilityRelatedToForwardRepurchaseContracts`	-	USD	2 Qtrs
Refunds related to hedge valuation adjustment	`ProceedsFromRefundsOfCashSettlementLiabilityRelatedToForwardRepurchaseContracts`	-	USD	2 Qtrs
Distributions to noncontrolling interests and redeemable noncontrolling interests	`PaymentsToMinorityShareholders`	$8.50M	USD	2 Qtrs
Distributions to noncontrolling interests and redeemable noncontrolling interests	`PaymentsToMinorityShareholders`	$8.50M	USD	2 Qtrs
Distributions to noncontrolling interests and redeemable noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Distributions to noncontrolling interests and redeemable noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Payment of deferred financing fees	`PaymentsOfDebtIssuanceCosts`	$39.50M	USD	2 Qtrs
Payment of deferred financing fees	`PaymentsOfDebtIssuanceCosts`	$39.50M	USD	2 Qtrs
Payment of deferred financing fees	`PaymentsOfDebtIssuanceCosts`	$2.00M	USD	2 Qtrs
Payment of deferred financing fees	`PaymentsOfDebtIssuanceCosts`	$2.00M	USD	2 Qtrs
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-13.80M	USD	2 Qtrs
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-13.80M	USD	2 Qtrs
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-20.20M	USD	2 Qtrs
All other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-20.20M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-461.30M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-461.30M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-285.90M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-285.90M	USD	2 Qtrs
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-14.40M	USD	2 Qtrs
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-14.40M	USD	2 Qtrs
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.10M	USD	2 Qtrs
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.10M	USD	2 Qtrs
NET (DECREASE) INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-52.00M	USD	2 Qtrs
NET (DECREASE) INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-52.00M	USD	2 Qtrs
NET (DECREASE) INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$199.70M	USD	2 Qtrs
NET (DECREASE) INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$199.70M	USD	2 Qtrs
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$283.80M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$283.80M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$268.60M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$268.60M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$320.60M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$320.60M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$483.50M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$483.50M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$283.80M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$283.80M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$268.60M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$268.60M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$320.60M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$320.60M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$483.50M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$483.50M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaidNet`	$96.20M	USD	2 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$96.20M	USD	2 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$112.10M	USD	2 Qtrs
Cash paid during the period for interest	`InterestPaidNet`	$112.10M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$37.80M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$37.80M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$42.60M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$42.60M	USD	2 Qtrs
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$67.10M	USD	2 Qtrs
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$67.10M	USD	2 Qtrs
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$85.50M	USD	2 Qtrs
Accrued capital expenditure additions	`CapitalExpendituresIncurredButNotYetPaid`	$85.50M	USD	2 Qtrs

Stockholders Equity 202 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Beginning balance (in shares)	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Beginning balance (in shares)	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Beginning balance (in shares)	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.97B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.97B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.23B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.23B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.00B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.00B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.01B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.01B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.61B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.61B	USD	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	962.10M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	962.10M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	966.30M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	966.30M	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	94.30M	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	94.30M	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	94.30M	shares	Point-in-time
Beginning balance (in shares)	`TreasuryStockCommonShares`	94.30M	shares	Point-in-time
Issuance of Class A Common Stock in connection with global offering, net of offering costs (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	33.00M	shares	Point-in-time
Issuance of Class A Common Stock in connection with global offering, net of offering costs (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	33.00M	shares	Point-in-time
Issuance of Class A Common Stock in connection with global offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$-5.50M	USD	1 Quarter
Issuance of Class A Common Stock in connection with global offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$-5.50M	USD	1 Quarter
Issuance of Class A Common Stock in connection with global offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$347.90M	USD	1 Quarter
Issuance of Class A Common Stock in connection with global offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$347.90M	USD	1 Quarter
Exercise of employee stock options and restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.30M	USD	1 Quarter
Exercise of employee stock options and restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.30M	USD	1 Quarter
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$800.00K	USD	1 Quarter
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$800.00K	USD	1 Quarter
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$17.30M	USD	1 Quarter
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$17.30M	USD	1 Quarter
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.70M	USD	1 Quarter
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.70M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$30.20M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$30.20M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.90M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.90M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.90M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.90M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.20M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.20M	USD	1 Quarter
Equity Investment contribution for share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentArrangementContributionFromEquityMethodInvestment`	$400.00K	USD	1 Quarter
Equity Investment contribution for share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentArrangementContributionFromEquityMethodInvestment`	$400.00K	USD	1 Quarter
Equity Investment contribution for share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentArrangementContributionFromEquityMethodInvestment`	$600.00K	USD	1 Quarter
Equity Investment contribution for share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentArrangementContributionFromEquityMethodInvestment`	$600.00K	USD	1 Quarter
Equity Investment contribution for share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentArrangementContributionFromEquityMethodInvestment`	$300.00K	USD	1 Quarter
Equity Investment contribution for share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentArrangementContributionFromEquityMethodInvestment`	$300.00K	USD	1 Quarter
Equity Investment contribution for share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentArrangementContributionFromEquityMethodInvestment`	$700.00K	USD	1 Quarter
Equity Investment contribution for share-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentArrangementContributionFromEquityMethodInvestment`	$700.00K	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.30M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.30M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.30M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.30M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.30M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.30M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.30M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$3.30M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$2.70M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$2.70M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$85.00M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$85.00M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$181.40M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$181.40M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$25.30M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$25.30M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingNoncontrollingInterest`	$-284.70M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingNoncontrollingInterest`	$-284.70M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingNoncontrollingInterest`	$-115.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingNoncontrollingInterest`	$-115.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingNoncontrollingInterest`	$170.80M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingNoncontrollingInterest`	$170.80M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingNoncontrollingInterest`	$120.60M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxIncludingNoncontrollingInterest`	$120.60M	USD	1 Quarter
Distribution to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.90M	USD	1 Quarter
Distribution to noncontrolling interests, net	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.90M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$-7.30M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$-7.30M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$2.30M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$2.30M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$600.00K	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$600.00K	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$800.00K	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`MinorityInterestChangeInRedemptionValue`	$800.00K	USD	1 Quarter
Ending balance (in shares)	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Ending balance (in shares)	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Ending balance (in shares)	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Ending balance (in shares)	`PreferredStockSharesIssued`	1.00M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.97B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.97B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.91B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.23B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.23B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.00B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.00B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.01B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.01B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.61B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.61B	USD	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	962.10M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	962.10M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	966.30M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	966.30M	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	94.30M	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	94.30M	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	94.30M	shares	Point-in-time
Ending balance (in shares)	`TreasuryStockCommonShares`	94.30M	shares	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.60M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.60M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.50M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.50M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.60M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.60M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.80M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.80M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$102.20M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$102.20M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$103.10M	USD	Point-in-time
Balance, beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$103.10M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, beginning of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Dividends Accrued - Convertible Series B Preferred Stock	`TemporaryEquityAccretionOfDividends`	$3.30M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`TemporaryEquityAccretionOfDividends`	$3.30M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`TemporaryEquityAccretionOfDividends`	$3.30M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`TemporaryEquityAccretionOfDividends`	$3.30M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`TemporaryEquityAccretionOfDividends`	$3.30M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`TemporaryEquityAccretionOfDividends`	$3.30M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`TemporaryEquityAccretionOfDividends`	$3.30M	USD	1 Quarter
Dividends Accrued - Convertible Series B Preferred Stock	`TemporaryEquityAccretionOfDividends`	$3.30M	USD	1 Quarter
Dividends Paid - Convertible Series B Preferred Stock	`TemporaryEquityPaymentOfDividends`	$3.30M	USD	1 Quarter
Dividends Paid - Convertible Series B Preferred Stock	`TemporaryEquityPaymentOfDividends`	$3.30M	USD	1 Quarter
Dividends Paid - Convertible Series B Preferred Stock	`TemporaryEquityPaymentOfDividends`	$3.30M	USD	1 Quarter
Dividends Paid - Convertible Series B Preferred Stock	`TemporaryEquityPaymentOfDividends`	$3.30M	USD	1 Quarter
Dividends Paid - Convertible Series B Preferred Stock	`TemporaryEquityPaymentOfDividends`	$3.30M	USD	1 Quarter
Dividends Paid - Convertible Series B Preferred Stock	`TemporaryEquityPaymentOfDividends`	$3.30M	USD	1 Quarter
Dividends Paid - Convertible Series B Preferred Stock	`TemporaryEquityPaymentOfDividends`	$3.30M	USD	1 Quarter
Dividends Paid - Convertible Series B Preferred Stock	`TemporaryEquityPaymentOfDividends`	$3.30M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-5.30M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-5.30M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-5.70M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-5.70M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-4.60M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-4.60M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-7.50M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-7.50M	USD	1 Quarter
Other comprehensive loss (income)	`NoncontrollingInterestInOtherComprehensiveLossOtherNoncontrollingInterestsRedeemable`	$200.00K	USD	1 Quarter
Other comprehensive loss (income)	`NoncontrollingInterestInOtherComprehensiveLossOtherNoncontrollingInterestsRedeemable`	$200.00K	USD	1 Quarter
Other comprehensive loss (income)	`NoncontrollingInterestInOtherComprehensiveLossOtherNoncontrollingInterestsRedeemable`	$100.00K	USD	1 Quarter
Other comprehensive loss (income)	`NoncontrollingInterestInOtherComprehensiveLossOtherNoncontrollingInterestsRedeemable`	$100.00K	USD	1 Quarter
Other comprehensive loss (income)	`NoncontrollingInterestInOtherComprehensiveLossOtherNoncontrollingInterestsRedeemable`	$-100.00K	USD	1 Quarter
Other comprehensive loss (income)	`NoncontrollingInterestInOtherComprehensiveLossOtherNoncontrollingInterestsRedeemable`	$-100.00K	USD	1 Quarter
Other comprehensive loss (income)	`NoncontrollingInterestInOtherComprehensiveLossOtherNoncontrollingInterestsRedeemable`	$-200.00K	USD	1 Quarter
Other comprehensive loss (income)	`NoncontrollingInterestInOtherComprehensiveLossOtherNoncontrollingInterestsRedeemable`	$-200.00K	USD	1 Quarter
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$8.50M	USD	1 Quarter
Distribution to noncontrolling interests, net	`TemporaryEquityDistributiontoNoncontrollingInterestsNet`	$8.50M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$600.00K	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$600.00K	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$2.30M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$2.30M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$800.00K	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$800.00K	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$-7.30M	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to redemption value	`TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests`	$-7.30M	USD	1 Quarter
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.60M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.60M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.50M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$93.50M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.60M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.60M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.80M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$98.80M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$102.20M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$102.20M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$103.10M	USD	Point-in-time
Balance, end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$103.10M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time
Balance, end of period	`TemporaryEquityCarryingAmountAttributableToParent`	$142.40M	USD	Point-in-time

Comprehensive Income 120 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$186.00M	USD	1 Quarter
Net income	`ProfitLoss`	$186.00M	USD	1 Quarter
Net income	`ProfitLoss`	$196.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$196.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$121.30M	USD	2 Qtrs
Net income	`ProfitLoss`	$121.30M	USD	2 Qtrs
Net unrealized derivative gain (loss) on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-400.00K	USD	2 Qtrs
Net unrealized derivative gain (loss) on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-400.00K	USD	2 Qtrs
Net unrealized derivative gain (loss) on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$100.00K	USD	2 Qtrs
Net unrealized derivative gain (loss) on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$100.00K	USD	2 Qtrs
Net unrealized derivative gain (loss) on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$300.00K	USD	1 Quarter
Net unrealized derivative gain (loss) on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$300.00K	USD	1 Quarter
Net income	`ProfitLoss`	$30.60M	USD	1 Quarter
Net income	`ProfitLoss`	$30.60M	USD	1 Quarter
Net unrealized derivative gain (loss) on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-300.00K	USD	1 Quarter
Net unrealized derivative gain (loss) on cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-300.00K	USD	1 Quarter
Pension and other post-employment benefits (losses), tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-400.00K	USD	1 Quarter
Pension and other post-employment benefits (losses), tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-400.00K	USD	1 Quarter
Pension and other post-employment benefits (losses), tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$900.00K	USD	2 Qtrs
Pension and other post-employment benefits (losses), tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$900.00K	USD	2 Qtrs
Pension and other post-employment benefits (losses), tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$500.00K	USD	2 Qtrs
Pension and other post-employment benefits (losses), tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$500.00K	USD	2 Qtrs
Pension and other post-employment benefits (losses), tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.30M	USD	1 Quarter
Pension and other post-employment benefits (losses), tax expense (benefit)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.30M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$171.50M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$171.50M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$57.00M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$57.00M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-282.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-282.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-161.40M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-161.40M	USD	2 Qtrs
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $(0.3) and $0.3, and $0.1 and $(0.4) during the three and six months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$400.00K	USD	2 Qtrs
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $(0.3) and $0.3, and $0.1 and $(0.4) during the three and six months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$400.00K	USD	2 Qtrs
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $(0.3) and $0.3, and $0.1 and $(0.4) during the three and six months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$300.00K	USD	1 Quarter
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $(0.3) and $0.3, and $0.1 and $(0.4) during the three and six months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$300.00K	USD	1 Quarter
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $(0.3) and $0.3, and $0.1 and $(0.4) during the three and six months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-1.10M	USD	1 Quarter
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $(0.3) and $0.3, and $0.1 and $(0.4) during the three and six months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-1.10M	USD	1 Quarter
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $(0.3) and $0.3, and $0.1 and $(0.4) during the three and six months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-500.00K	USD	2 Qtrs
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $(0.3) and $0.3, and $0.1 and $(0.4) during the three and six months ended, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-500.00K	USD	2 Qtrs
Pension and other post-employment benefits adjustment, net of tax of $1.3 and $(0.4), and $0.9 and $0.5 during the three and six months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-600.00K	USD	1 Quarter
Pension and other post-employment benefits adjustment, net of tax of $1.3 and $(0.4), and $0.9 and $0.5 during the three and six months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-600.00K	USD	1 Quarter
Pension and other post-employment benefits adjustment, net of tax of $1.3 and $(0.4), and $0.9 and $0.5 during the three and six months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.50M	USD	2 Qtrs
Pension and other post-employment benefits adjustment, net of tax of $1.3 and $(0.4), and $0.9 and $0.5 during the three and six months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.50M	USD	2 Qtrs
Pension and other post-employment benefits adjustment, net of tax of $1.3 and $(0.4), and $0.9 and $0.5 during the three and six months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.20M	USD	1 Quarter
Pension and other post-employment benefits adjustment, net of tax of $1.3 and $(0.4), and $0.9 and $0.5 during the three and six months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.20M	USD	1 Quarter
Pension and other post-employment benefits adjustment, net of tax of $1.3 and $(0.4), and $0.9 and $0.5 during the three and six months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.30M	USD	2 Qtrs
Pension and other post-employment benefits adjustment, net of tax of $1.3 and $(0.4), and $0.9 and $0.5 during the three and six months ended, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.30M	USD	2 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-284.90M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-284.90M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$171.00M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$171.00M	USD	1 Quarter
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-164.20M	USD	2 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-164.20M	USD	2 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$55.90M	USD	2 Qtrs
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$55.90M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$357.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$357.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-42.90M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-42.90M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$252.10M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$252.10M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-254.30M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-254.30M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.60M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.60M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$3.70M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$3.70M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$500.00K	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$500.00K	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.60M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.60M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-200.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-200.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-200.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-200.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$1.40M	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$1.40M	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$1.60M	USD	2 Qtrs
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$1.60M	USD	2 Qtrs
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$3.50M	USD	2 Qtrs
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$3.50M	USD	2 Qtrs
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$500.00K	USD	1 Quarter
Total comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterests`	$500.00K	USD	1 Quarter
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$11.00M	USD	2 Qtrs
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$11.00M	USD	2 Qtrs
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$5.30M	USD	1 Quarter
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$5.30M	USD	1 Quarter
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$12.10M	USD	2 Qtrs
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$12.10M	USD	2 Qtrs
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$4.60M	USD	1 Quarter
Net income	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$4.60M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$200.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$200.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-100.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-100.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-200.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$-200.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$100.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest`	$100.00K	USD	2 Qtrs
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$4.80M	USD	1 Quarter
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$4.80M	USD	1 Quarter
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$12.20M	USD	2 Qtrs
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$12.20M	USD	2 Qtrs
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$10.90M	USD	2 Qtrs
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$10.90M	USD	2 Qtrs
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$5.10M	USD	1 Quarter
Total comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterests`	$5.10M	USD	1 Quarter
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-260.80M	USD	1 Quarter
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-260.80M	USD	1 Quarter
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-57.30M	USD	2 Qtrs
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$-57.30M	USD	2 Qtrs
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$238.30M	USD	2 Qtrs
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$238.30M	USD	2 Qtrs
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$351.70M	USD	1 Quarter
Comprehensive (loss) income attributable to Coty Inc.	`ComprehensiveIncomeNetOfTax`	$351.70M	USD	1 Quarter

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