XML 18 R7.htm IDEA: XBRL DOCUMENT
v3.22.0.1

CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($) shares in Millions, $ in Millions | Total | Cumulative Effect, Period of Adoption, Adjustment | Cumulative Effect, Period of Adoption, Adjusted Balance | Class A Common Stock | Total Coty Inc. Stockholders’ Equity | Total Coty Inc. Stockholders’ Equity Cumulative Effect, Period of Adoption, Adjustment | Total Coty Inc. Stockholders’ Equity Cumulative Effect, Period of Adoption, Adjusted Balance | Preferred Stock | Preferred Stock Cumulative Effect, Period of Adoption, Adjusted Balance | Common Stock | Common Stock Class A Common Stock | Common Stock Class A Common Stock Cumulative Effect, Period of Adoption, Adjusted Balance | Additional Paid-in Capital | Additional Paid-in Capital Cumulative Effect, Period of Adoption, Adjusted Balance | (Accumulated Deficit) | (Accumulated Deficit) Cumulative Effect, Period of Adoption, Adjustment | (Accumulated Deficit) Cumulative Effect, Period of Adoption, Adjusted Balance | Accumulated Other Comprehensive (Loss) Income | Accumulated Other Comprehensive (Loss) Income Cumulative Effect, Period of Adoption, Adjusted Balance | Treasury Stock | Treasury Stock Cumulative Effect, Period of Adoption, Adjusted Balance | Noncontrolling Interests | Noncontrolling Interests Cumulative Effect, Period of Adoption, Adjusted Balance
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period (in shares) at Jun. 30, 2020 |  |  |  |  |  |  |  | 1.5 | 1.5 |  | 830.6 | 830.6 |  |  |  |  |  |  |  | 65.5 | 65.5 |  |
Balance, beginning of period at Jun. 30, 2020 | $ 3,228.8 | $ (5.7) | $ 3,223.1 |  | $ 3,004.6 | $ (5.7) | $ 2,998.9 | $ 0.0 | $ 0.0 |  | $ 8.3 | $ 8.3 | $ 10,447.4 | $ 10,447.4 | $ (5,548.6) | $ (5.7) | $ (5,554.3) | $ (456.2) | $ (456.2) | $ (1,446.3) | $ (1,446.3) | $ 224.2 | $ 224.2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise of employee stock options and restricted stock unit (in shares) |  |  |  |  |  |  |  |  |  |  | 0.6 |  |  |  |  |  |  |  |  |  |  |  |
Shares withheld for employee taxes | (1.0) |  |  |  | (1.0) |  |  |  |  |  |  |  | (1.0) |  |  |  |  |  |  |  |  |  |
Share-based compensation expense | 6.2 |  |  |  | 6.2 |  |  |  |  |  |  |  | 6.2 |  |  |  |  |  |  |  |  |  |
Changes in dividends accrued | 0.8 |  |  |  | 0.8 |  |  |  |  |  |  |  | 0.8 |  |  |  |  |  |  |  |  |  |
Dividends accrued- Convertible Series B Preferred Stock | (20.8) |  |  |  | (20.8) |  |  |  |  |  |  |  | (20.8) |  |  |  |  |  |  |  |  |  |
Net income (loss) | 221.8 |  |  |  | 221.4 |  |  |  |  |  |  |  |  |  | 221.4 |  |  |  |  |  |  | 0.4 |
Other comprehensive loss | (6.0) |  |  |  | (5.9) |  |  |  |  |  |  |  |  |  |  |  |  | (5.9) |  |  |  | (0.1) |
Adjustment of redeemable noncontrolling interests to redemption value | 1.5 |  |  |  | 1.5 |  |  |  |  |  |  |  | 1.5 |  |  |  |  |  |  |  |  |  |
Balance, end of period (in shares) at Sep. 30, 2020 |  |  |  |  |  |  |  | 1.5 |  |  | 831.2 |  |  |  |  |  |  |  |  | 65.5 |  |  |
Balance, end of period at Sep. 30, 2020 | 3,425.6 |  |  |  | 3,201.1 |  |  | $ 0.0 |  |  | $ 8.3 |  | 10,434.1 |  | (5,332.9) |  |  | (462.1) |  | $ (1,446.3) |  | 224.5 |
Balance, beginning of period at Jun. 30, 2020 | 79.1 |  | 79.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period at Jun. 30, 2020 | 715.8 |  | 715.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Preferred Stock | 242.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends accrued- Convertible Series B Preferred Stock | 20.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 5.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to redemption value | (1.5) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, end of period at Sep. 30, 2020 | 83.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, end of period at Sep. 30, 2020 | 979.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period (in shares) at Jun. 30, 2020 |  |  |  |  |  |  |  | 1.5 | 1.5 |  | 830.6 | 830.6 |  |  |  |  |  |  |  | 65.5 | 65.5 |  |
Balance, beginning of period at Jun. 30, 2020 | 3,228.8 | $ (5.7) | 3,223.1 |  | 3,004.6 | $ (5.7) | $ 2,998.9 | $ 0.0 | $ 0.0 |  | $ 8.3 | $ 8.3 | 10,447.4 | $ 10,447.4 | (5,548.6) | $ (5.7) | $ (5,554.3) | (456.2) | $ (456.2) | $ (1,446.3) | $ (1,446.3) | 224.2 | $ 224.2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive loss | 129.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, end of period (in shares) at Dec. 31, 2020 |  |  |  |  |  |  |  | 1.5 |  |  | 831.6 |  |  |  |  |  |  |  |  | 65.5 |  |  |
Balance, end of period at Dec. 31, 2020 | 3,295.3 |  |  |  | 3,077.4 |  |  | $ 0.0 |  |  | $ 8.3 |  | 10,427.1 |  | (5,585.2) |  |  | (326.5) |  | $ (1,446.3) |  | 217.9 |
Balance, beginning of period at Jun. 30, 2020 | 79.1 |  | 79.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period at Jun. 30, 2020 | 715.8 |  | $ 715.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, end of period at Dec. 31, 2020 | 79.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, end of period at Dec. 31, 2020 | 1,002.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period (in shares) at Sep. 30, 2020 |  |  |  |  |  |  |  | 1.5 |  |  | 831.2 |  |  |  |  |  |  |  |  | 65.5 |  |  |
Balance, beginning of period at Sep. 30, 2020 | 3,425.6 |  |  |  | 3,201.1 |  |  | $ 0.0 |  |  | $ 8.3 |  | 10,434.1 |  | (5,332.9) |  |  | (462.1) |  | $ (1,446.3) |  | 224.5 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive loss | 135.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, end of period (in shares) at Dec. 31, 2020 |  |  |  |  |  |  |  | 1.5 |  |  | 831.6 |  |  |  |  |  |  |  |  | 65.5 |  |  |
Balance, end of period at Dec. 31, 2020 | 3,295.3 |  |  |  | 3,077.4 |  |  | $ 0.0 |  |  | $ 8.3 |  | 10,427.1 |  | (5,585.2) |  |  | (326.5) |  | $ (1,446.3) |  | 217.9 |
Balance, beginning of period at Sep. 30, 2020 | 83.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period at Sep. 30, 2020 | 979.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, end of period at Dec. 31, 2020 | 79.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, end of period at Dec. 31, 2020 | 1,002.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period (in shares) at Jun. 30, 2021 |  |  |  |  |  |  |  | 1.5 |  |  | 832.3 |  |  |  |  |  |  |  |  | 66.3 |  |  |
Balance, beginning of period at Jun. 30, 2021 | 3,062.2 |  |  |  | 2,860.7 |  |  | $ 0.0 |  |  | $ 8.3 |  | 10,376.2 |  | (5,755.6) |  |  | (321.9) |  | $ (1,446.3) |  | 201.5 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise of employee stock options and restricted stock unit (in shares) |  |  |  |  |  |  |  |  |  |  | 51.0 |  |  |  |  |  |  |  |  |  |  |  |
Exercise of employee stock options and restricted stock units | 0.0 |  |  |  | 0.0 |  |  |  |  |  |  |  | 0.0 |  |  |  |  |  |  |  |  |  |
Shares withheld for employee taxes | (4.2) |  |  |  | (4.2) |  |  |  |  |  |  |  | (4.2) |  |  |  |  |  |  |  |  |  |
Share-based compensation expense | 107.8 |  |  |  | 107.8 |  |  |  |  |  |  |  | 107.8 |  |  |  |  |  |  |  |  |  |
Equity Investment contribution for share-based compensation | 1.6 |  |  |  | 1.6 |  |  |  |  |  |  |  | 1.6 |  |  |  |  |  |  |  |  |  |
Changes in dividends accrued | 0.5 |  |  |  | 0.5 |  |  |  |  |  |  |  | 0.5 |  |  |  |  |  |  |  |  |  |
Conversion of Convertible Series B Preferred Stock | 307.9 |  |  |  | 307.9 |  |  |  |  | $ 0.5 |  |  | 307.4 |  |  |  |  |  |  |  |  |  |
Dividends accrued- Convertible Series B Preferred Stock | (22.7) |  |  |  | (22.7) |  |  |  |  |  |  |  | (22.7) |  |  |  |  |  |  |  |  |  |
Deemed Dividends - Conversion of Convertible Series B Preferred Stock | (6.7) |  |  |  | (6.7) |  |  |  |  |  |  |  | (6.7) |  |  |  |  |  |  |  |  |  |
Deemed Dividends - Exchange Agreement | (93.6) |  |  |  | (93.6) |  |  |  |  |  |  |  | (93.6) |  |  |  |  |  |  |  |  |  |
Net income (loss) | 225.5 |  |  |  | 226.0 |  |  |  |  |  |  |  |  |  | 226.0 |  |  |  |  |  |  | (0.5) |
Other comprehensive loss | (138.2) |  |  |  | (138.0) |  |  |  |  |  |  |  |  |  |  |  |  | (138.0) |  |  |  | (0.2) |
Adjustment of redeemable noncontrolling interests to redemption value | 4.1 |  |  |  | 4.1 |  |  |  |  |  |  |  | 4.1 |  |  |  |  |  |  |  |  |  |
Balance, end of period (in shares) at Sep. 30, 2021 |  |  |  |  |  |  |  | 1.5 |  |  | 883.3 |  |  |  |  |  |  |  |  | 66.3 |  |  |
Balance, end of period at Sep. 30, 2021 | 3,444.2 |  |  |  | 3,243.4 |  |  | $ 0.0 |  |  | $ 8.8 |  | 10,670.4 |  | (5,529.6) |  |  | (459.9) |  | $ (1,446.3) |  | 200.8 |
Balance, beginning of period at Jun. 30, 2021 | 84.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period at Jun. 30, 2021 | 1,036.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of Convertible Series B Preferred Stock | (307.9) |  |  |  | (307.9) |  |  |  |  | (0.5) |  |  | (307.4) |  |  |  |  |  |  |  |  |  |
Reclassification to Mandatorily redeemable Convertible Series B Preferred Stock | (394.2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends accrued- Convertible Series B Preferred Stock | 22.7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deemed Dividends - Conversion of Convertible Series B Preferred Stock | 6.7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deemed Dividends - Exchange Agreement | 93.6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends Paid - Convertible Series B Preferred Stock | (3.5) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 3.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to redemption value | (4.1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, end of period at Sep. 30, 2021 | 83.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, end of period at Sep. 30, 2021 | 453.7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period (in shares) at Jun. 30, 2021 |  |  |  |  |  |  |  | 1.5 |  |  | 832.3 |  |  |  |  |  |  |  |  | 66.3 |  |  |
Balance, beginning of period at Jun. 30, 2021 | 3,062.2 |  |  |  | 2,860.7 |  |  | $ 0.0 |  |  | $ 8.3 |  | 10,376.2 |  | (5,755.6) |  |  | (321.9) |  | $ (1,446.3) |  | 201.5 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Changes in dividends accrued | 0.7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive loss | (238.6) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, end of period (in shares) at Dec. 31, 2021 |  |  |  |  |  |  |  | 1.5 |  |  | 905.0 |  |  |  |  |  |  |  |  | 66.3 |  |  |
Balance, end of period at Dec. 31, 2021 | 3,668.6 |  |  |  | 3,471.5 |  |  | $ 0.0 |  |  | $ 9.0 |  | 10,737.2 |  | (5,268.2) |  |  | (560.2) |  | $ (1,446.3) |  | 197.1 |
Balance, beginning of period at Jun. 30, 2021 | 84.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period at Jun. 30, 2021 | 1,036.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, end of period at Dec. 31, 2021 | 83.7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, end of period at Dec. 31, 2021 | 142.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period (in shares) at Sep. 30, 2021 |  |  |  |  |  |  |  | 1.5 |  |  | 883.3 |  |  |  |  |  |  |  |  | 66.3 |  |  |
Balance, beginning of period at Sep. 30, 2021 | 3,444.2 |  |  |  | 3,243.4 |  |  | $ 0.0 |  |  | $ 8.8 |  | 10,670.4 |  | (5,529.6) |  |  | (459.9) |  | $ (1,446.3) |  | 200.8 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise of employee stock options and restricted stock unit (in shares) |  |  |  |  |  |  |  |  |  |  | (48.2) |  |  |  |  |  |  |  |  |  |  |  |
Exercise of employee stock options and restricted stock units | 0.0 |  |  |  | 0.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares withheld for employee taxes | (7.1) |  |  |  | (7.1) |  |  |  |  |  |  |  | (7.1) |  |  |  |  |  |  |  |  |  |
Share-based compensation expense | 26.9 |  |  |  | 26.9 |  |  |  |  |  |  |  | 26.9 |  |  |  |  |  |  |  |  |  |
Equity Investment contribution for share-based compensation | (3.0) |  |  |  | (3.0) |  |  |  |  |  |  |  | (3.0) |  |  |  |  |  |  |  |  |  |
Changes in dividends accrued | 0.2 |  |  |  | 0.2 |  |  |  |  |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |
Conversion of Convertible Series B Preferred Stock (in shares) |  |  |  | 69.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of Convertible Series B Preferred Stock | 121.6 |  |  |  | 121.6 |  |  |  |  | 0.2 |  |  | 121.4 |  |  |  |  |  |  |  |  |  |
Dividends accrued- Convertible Series B Preferred Stock | (5.9) |  |  |  | (5.9) |  |  |  |  |  |  |  | (5.9) |  |  |  |  |  |  |  |  |  |
Deemed Dividends - Conversion of Convertible Series B Preferred Stock | (0.8) |  |  |  | (0.8) |  |  |  |  |  |  |  | (0.8) |  |  |  |  |  |  |  |  |  |
Deemed Dividends - Redemption of Convertible Series B Preferred Stock | (66.4) |  |  |  | (66.4) |  |  |  |  |  |  |  | (66.4) |  |  |  |  |  |  |  |  |  |
Deemed Contributions - Convertible Series B Preferred Stock | 4.4 |  |  |  | 4.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 260.5 |  |  |  | 261.4 |  |  |  |  |  |  |  |  |  | 261.4 |  |  |  |  |  |  | (0.9) |
Other comprehensive loss | (100.4) |  |  |  | (100.3) |  |  |  |  |  |  |  |  |  |  |  |  | (100.3) |  |  |  | (0.1) |
Distribution to noncontrolling interests, net | (2.7) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2.7) |
Adjustment of redeemable noncontrolling interests to redemption value | (2.9) |  |  |  | (2.9) |  |  |  |  |  |  |  | (2.9) |  |  |  |  |  |  |  |  |  |
Balance, end of period (in shares) at Dec. 31, 2021 |  |  |  |  |  |  |  | 1.5 |  |  | 905.0 |  |  |  |  |  |  |  |  | 66.3 |  |  |
Balance, end of period at Dec. 31, 2021 | 3,668.6 |  |  |  | 3,471.5 |  |  | $ 0.0 |  |  | $ 9.0 |  | 10,737.2 |  | $ (5,268.2) |  |  | $ (560.2) |  | $ (1,446.3) |  | $ 197.1 |
Balance, beginning of period at Sep. 30, 2021 | 83.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period at Sep. 30, 2021 | 453.7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of Convertible Series B Preferred Stock | (121.6) |  |  |  | $ (121.6) |  |  |  |  | $ (0.2) |  |  | $ (121.4) |  |  |  |  |  |  |  |  |  |
Exchange Transaction | (212.7) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends accrued- Convertible Series B Preferred Stock | 5.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deemed Dividends - Conversion of Convertible Series B Preferred Stock | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deemed Dividends - Redemption of Convertible Series B Preferred Stock | 66.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deemed Contributions - Convertible Series B Preferred Stock | (4.4) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends Paid - Convertible Series B Preferred Stock | (45.7) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 3.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Distribution to noncontrolling interests, net | (5.8) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to redemption value | 2.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, end of period at Dec. 31, 2021 | 83.7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, end of period at Dec. 31, 2021 | $ 142.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

X
- Definition Adjustments To Additional Paid In Capital, Change In Dividends Accrued + References No definition available. + Details
Name: | coty_AdjustmentsToAdditionalPaidInCapitalChangeInDividendsAccrued
Namespace Prefix: | coty_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Adjustments To Additional Paid In Capital, Share-Based Payment Arrangement, Contribution From Equity Method Investment + References No definition available. + Details
Name: | coty_AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentArrangementContributionFromEquityMethodInvestment
Namespace Prefix: | coty_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Contributions, Preferred Stock + References No definition available. + Details
Name: | coty_ContributionsPreferredStock
Namespace Prefix: | coty_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Dividends, Preferred Stock, Conversion, Fair Value Adjustment + References No definition available. + Details
Name: | coty_DividendsPreferredStockConversionFairValueAdjustment
Namespace Prefix: | coty_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Dividends, Preferred Stock, Exchange Agreement, Fair Value Adjustment + References No definition available. + Details
Name: | coty_DividendsPreferredStockExchangeAgreementFairValueAdjustment
Namespace Prefix: | coty_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Dividends, Preferred Stock, Redemption + References No definition available. + Details
Name: | coty_DividendsPreferredStockRedemption
Namespace Prefix: | coty_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Reclassification Of Temporary Equity To Liability + References No definition available. + Details
Name: | coty_ReclassificationOfTemporaryEquityToLiability
Namespace Prefix: | coty_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Reclassifications Of Temporary To Permanent Equity, Shares + References No definition available. + Details
Name: | coty_ReclassificationsOfTemporaryToPermanentEquityShares
Namespace Prefix: | coty_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Temporary Equity, Deemed Contributions + References No definition available. + Details
Name: | coty_TemporaryEquityDeemedContributions
Namespace Prefix: | coty_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Temporary Equity, Distribution to Noncontrolling Interests, Net + References No definition available. + Details
Name: | coty_TemporaryEquityDistributiontoNoncontrollingInterestsNet
Namespace Prefix: | coty_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Temporary Equity, Dividends, Conversion, Fair Value Adjustment + References No definition available. + Details
Name: | coty_TemporaryEquityDividendsConversionFairValueAdjustment
Namespace Prefix: | coty_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Temporary Equity, Dividends, Exchange Agreement, Fair Value Adjustment + References No definition available. + Details
Name: | coty_TemporaryEquityDividendsExchangeAgreementFairValueAdjustment
Namespace Prefix: | coty_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Temporary Equity, Dividends, Redemption + References No definition available. + Details
Name: | coty_TemporaryEquityDividendsRedemption
Namespace Prefix: | coty_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Temporary Equity, Exchange Transaction + References No definition available. + Details
Name: | coty_TemporaryEquityExchangeTransaction
Namespace Prefix: | coty_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Temporary Equity, Payment Of Dividends + References No definition available. + Details
Name: | coty_TemporaryEquityPaymentOfDividends
Namespace Prefix: | coty_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Temporary Equity, Repurchase Adjustment Of Redeemable Noncontrolling Interests + References No definition available. + Details
Name: | coty_TemporaryEquityRepurchaseAdjustmentOfRedeemableNoncontrollingInterests
Namespace Prefix: | coty_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. + References No definition available. + Details
Name: | us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=122142933&loc=d3e11149-113907 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=122142933&loc=d3e11178-113907 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123468992&loc=d3e4534-113899 + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 + Details
Name: | us-gaap_DividendsPreferredStock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_IncreaseDecreaseInStockholdersEquityRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_IncreaseDecreaseInTemporaryEquityRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Change in noncontrolling interest during the period as a result of a change in the redemption value of redeemable noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 16(c) -URI http://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 + Details
Name: | us-gaap_MinorityInterestChangeInRedemptionValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
Name: | us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.19) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
Name: | us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (3) -URI http://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 + Details
Name: | us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669619-108580 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=124431353&loc=SL124442407-227067 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=124507222&loc=d3e1436-108581 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=124431353&loc=SL124442411-227067 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669625-108580 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The difference between the carrying amount of a financial instrument subject to a registration payment arrangement recorded as temporary equity prior to adoption of FSP EITF 00-19-2 and the carrying amount reclassified to permanent equity upon the adoption of FSP EITF 00-19-2. Recorded as a cumulative effect adjustment to the beginning balance of retained earnings. Does not apply to registration payment arrangements that are no longer outstanding upon adoption of FSP EITF 00-19-2. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 40 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123477628&loc=d3e90193-114008 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 + Details
Name: | us-gaap_ReclassificationsOfTemporaryToPermanentEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI http://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI http://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 + Details
Name: | us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Number of shares issued which are neither cancelled nor held in the treasury. + References No definition available. + Details
Name: | us-gaap_SharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=124436220&loc=d3e21930-107793 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 45 -Paragraph 23 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=124436220&loc=d3e21914-107793 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=124431353&loc=SL124442411-227067 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 10 -Section 65 -Paragraph 4 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 105 -SubTopic 10 -Section 65 -Paragraph 6 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124434974&loc=SL124442142-165695 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 105 -SubTopic 10 -Section 65 -Paragraph 6 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=124434974&loc=SL124442142-165695 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=123454820&loc=SL4568740-111683 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 40 -Section 65 -Paragraph 1 -Subparagraph (e)(3) -URI http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 45 -Paragraph 5 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=124436220&loc=d3e21711-107793 Reference 13: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 Reference 14: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 65 -Paragraph 8 -Subparagraph (d)(2) -URI http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277 Reference 17: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 65 -Paragraph 8 -Subparagraph (d)(3) -URI http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 21: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=120409616&loc=SL4590271-111686 Reference 22: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (f)(1) -URI http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 Reference 23: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 Reference 24: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123454820&loc=SL4568447-111683 Reference 25: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (f)(1) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 26: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794 Reference 27: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 28: http://www.xbrl.org/2003/role/disclosureRef -Topic 848 -SubTopic 10 -Name Accounting Standards Codification -Section 65 -Paragraph 2 -Publisher FASB -Subparagraph (a)(3)(iii)(03) + Details
Name: | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Value of accretion of temporary equity during the period due to unpaid dividends. + References No definition available. + Details
Name: | us-gaap_TemporaryEquityAccretionOfDividends
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(i)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(5)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iv)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(5)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(i)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iv)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756 + Details
Name: | us-gaap_TemporaryEquityCarryingAmountAttributableToParent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Value of new stock classified as temporary equity issued during the period. + References No definition available. + Details
Name: | us-gaap_TemporaryEquityStockIssuedDuringPeriodValueNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration