XML 145 R122.htm IDEA: XBRL DOCUMENT
v3.23.2

INCOME TAXES - Expirations of Tax Loss Carry Forwards (Details) $ in Millions | Jun. 30, 2023 USD ($)
--- | ---
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | $ 686.9
2024 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 8.5
2025 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 7.0
2026 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 9.5
2027 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 273.7
2028 and thereafter |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 388.2
United States |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.0
United States | 2024 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.0
United States | 2025 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.0
United States | 2026 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.0
United States | 2027 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.0
United States | 2028 and thereafter |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.0
Western Europe |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 372.4
Western Europe | 2024 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 7.9
Western Europe | 2025 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 3.1
Western Europe | 2026 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.0
Western Europe | 2027 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 245.9
Western Europe | 2028 and thereafter |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 115.5
Rest of World |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 314.5
Rest of World | 2024 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 0.6
Rest of World | 2025 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 3.9
Rest of World | 2026 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 9.5
Rest of World | 2027 |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | 27.8
Rest of World | 2028 and thereafter |
Tax Credit Carryforward [Line Items] |
Operating loss carryforwards | $ 272.7

X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
Name: | us-gaap_OperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_TaxCreditCarryforwardLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_TaxPeriodAxis=coty_TaxYearOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=coty_TaxYearTwoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=coty_TaxYearThreeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=coty_TaxYearFourMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=coty_TaxYearFiveAndThereafterMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=coty_WesternEuropeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=coty_RestofWorldMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |