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v3.22.0.1

Label | Element | Value
--- | --- | ---
Noncontrolling Interest, Change in Redemption Value | us-gaap_MinorityInterestChangeInRedemptionValue | $ 1,800,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 4,300,000
Temporary Equity, Distribution to Noncontrolling Interests, Net | coty_TemporaryEquityDistributiontoNoncontrollingInterestsNet | 2,100,000
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest | (254,800,000)
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation | us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | 900,000
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest | us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest | (300,000)
Adjustments To Additional Paid In Capital, Equity Investment Contribution, Share-based Payment Arrangement | coty_AdjustmentsToAdditionalPaidInCapitalEquityInvestmentContributionShareBasedPaymentArrangement | 500,000
Temporary Equity, Accretion of Dividends | us-gaap_TemporaryEquityAccretionOfDividends | 23,200,000
Temporary Equity, Repurchase Adjustment Of Redeemable Noncontrolling Interests | coty_TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests | $ 1,800,000
Accounting Standards Update [Extensible Enumeration] | us-gaap_AccountingStandardsUpdateExtensibleList | Accounting Standards Update 2016-13 [Member]
Retained Earnings [Member] |  |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest | $ (252,300,000)
Additional Paid-in Capital [Member] |  |
Noncontrolling Interest, Change in Redemption Value | us-gaap_MinorityInterestChangeInRedemptionValue | 1,800,000
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation | us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | 900,000
Dividends, Preferred Stock | us-gaap_DividendsPreferredStock | 23,200,000
Adjustments To Additional Paid In Capital, Equity Investment Contribution, Share-based Payment Arrangement | coty_AdjustmentsToAdditionalPaidInCapitalEquityInvestmentContributionShareBasedPaymentArrangement | 500,000
Adjustments To Additional Paid In Capital, Change In Dividends Accrued | coty_AdjustmentsToAdditionalPaidInCapitalChangeInDividendsAccrued | 400,000
Parent [Member] |  |
Other Comprehensive Income (Loss), Net of Tax | us-gaap_OtherComprehensiveIncomeLossNetOfTax | 135,600,000
Noncontrolling Interest, Change in Redemption Value | us-gaap_MinorityInterestChangeInRedemptionValue | 1,800,000
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest | (252,300,000)
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation | us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | 900,000
Dividends, Preferred Stock | us-gaap_DividendsPreferredStock | 23,200,000
Adjustments To Additional Paid In Capital, Equity Investment Contribution, Share-based Payment Arrangement | coty_AdjustmentsToAdditionalPaidInCapitalEquityInvestmentContributionShareBasedPaymentArrangement | 500,000
Adjustments To Additional Paid In Capital, Change In Dividends Accrued | coty_AdjustmentsToAdditionalPaidInCapitalChangeInDividendsAccrued | 400,000
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 14,400,000
AOCI Attributable to Parent [Member] |  |
Other Comprehensive Income (Loss), Net of Tax | us-gaap_OtherComprehensiveIncomeLossNetOfTax | 135,600,000
Noncontrolling Interest [Member] |  |
Other Comprehensive Income (Loss), Net of Tax | us-gaap_OtherComprehensiveIncomeLossNetOfTax | 200,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 4,300,000
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest | $ (2,500,000)
Common Class A [Member] | Common Stock [Member] |  |
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture | us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation | 400,000

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