XML 92 R127.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Series C Convertible Preferred Stock (Details)
1 Months Ended 12 Months Ended
Jan. 03, 2020
USD ($)
Dec. 30, 2019
$ / shares
shares
Mar. 01, 2016
USD ($)
director
$ / shares
shares
Jan. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2018
USD ($)
$ / shares
Class of Stock [Line Items]            
Dividend accrual, percentage     1.25%      
Dividends payable         $ 8,700,000 $ 0
Dividends, preferred stock         0 $ 0
Increase in carrying value of preferred stock         $ 60,900,000  
Conversion of stock (in shares) | shares   435,000        
Common stock, par value (in dollars per share) | $ / shares   $ 0.25     $ 0.25 $ 0.25
Dividends paid         $ 8,700,000  
Liquidation preference (in dollars per share) | $ / shares     $ 1,000      
Optional conversion price for holders (in dollars per share) | $ / shares     $ 5.00      
Percentage of number of shares of common stock outstanding     19.99%      
Temporary equity, conversion, common stock equivalent (in shares) | shares         87,051,524  
Stock price trigger over 30 consecutive trading days (in dollars per share) | $ / shares     $ 10.00      
Number of directors | director     3      
Percentage of liquidation preference     100.00%      
Subsequent Event            
Class of Stock [Line Items]            
Dividends paid $ 91,500,000          
Natura & Co Holding | Subsequent Event            
Class of Stock [Line Items]            
Dividends paid       $ 91,500,000    
Minimum            
Class of Stock [Line Items]            
Dividend accrual, percentage     1.25%      
Maximum            
Class of Stock [Line Items]            
Dividend accrual, percentage     5.00%      
Private Placement            
Class of Stock [Line Items]            
Discount on shares     $ 8,700,000      
Series C Preferred Stock            
Class of Stock [Line Items]            
Shares issued (in shares) | shares     435,000      
Stock issued during period     $ 435,000,000.0      
Dividends payable         $ 91,300,000