XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.2
ACCOUNTING POLICIES (Details) - USD ($)
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jul. 31, 2021
Dec. 31, 2020
Nov. 30, 2020
Property, Plant and Equipment [Line Items]          
Foreign exchange gain $ (5,200,000) $ 9,200,000      
Loans from affiliates of Natura &Co 393,900,000     $ 1,008,600,000  
3.13% Promissory Notes due November 2022          
Property, Plant and Equipment [Line Items]          
Loans from affiliates of Natura &Co         $ 960,000,000
3.13% Promissory Notes due November 2022 | November 2, 2021          
Property, Plant and Equipment [Line Items]          
Loans from affiliates of Natura &Co $ 204,000,000        
3.13% Promissory Notes due November 2022 | Subsequent Event | November 2, 2021          
Property, Plant and Equipment [Line Items]          
Loans from affiliates of Natura &Co     $ 204,000,000    
3.13% Promissory Notes due November 2022 | Subsequent Event | November 2, 2028          
Property, Plant and Equipment [Line Items]          
Loans from affiliates of Natura &Co     $ 776,000,000    
Revision of Prior Period, Reclassification, Adjustment          
Property, Plant and Equipment [Line Items]          
Foreign exchange gain   16,500,000      
Settlement of derivative contracts   $ 16,500,000