XML 85 R71.htm IDEA: XBRL DOCUMENT v3.21.2
MERGER WITH NATURA COSMETICOS S.A. (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 9 Months Ended 12 Months Ended
May 22, 2019
Jan. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 30, 2019
Business Combination, Separately Recognized Transactions [Line Items]              
Stock, shares authorized (in shares)           1,525,000,000 1,525,000,000
Common stock, authorized (in shares)   1,000       1,500,000,000 1,500,000,000
Common stock (in dollars per share)   $ 0.01 $ 0.01 $ 0.01   $ 0.25 $ 0.25
Preferred stock, authorized (in shares)           25,000,000 25,000,000
Preferred stock, par value (in dollars per share)   $ 0.01       $ 1.00 $ 1.00
Stock converted or cancelled (in shares)   550,890,788          
Common stock, shares outstanding (in shares)   101.34 101.34 101.34      
Settlement of stock options     $ 0.0 $ 25.8      
Minimum              
Business Combination, Separately Recognized Transactions [Line Items]              
Lost tax attributes   $ 546.0          
Maximum              
Business Combination, Separately Recognized Transactions [Line Items]              
Lost tax attributes   616.0          
Affiliates of Natura&Co              
Business Combination, Separately Recognized Transactions [Line Items]              
Dividends   91.5          
Merger Agreement              
Business Combination, Separately Recognized Transactions [Line Items]              
Share conversion ratio 60.00%            
Acquisition expenses       44.0 $ 46.0    
Severance costs   25.0   25.0      
Accelerated share based compensation   10.0   $ 10.0      
Settlement of stock options   26.0          
Deferred compensation expense   12.0          
Write off debt issuance costs   $ 7.8          
Merger Agreement | Affiliates of Natura&Co              
Business Combination, Separately Recognized Transactions [Line Items]              
Common stock composing one American depository shares (in shares) 2            
American Depositary Shares | Merger Agreement              
Business Combination, Separately Recognized Transactions [Line Items]              
Share conversion ratio 30.00%