Temporary Equity, Stock Issued During Period, Shares, Conversion of Convertible Securities

No definition available.

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- 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.

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- Definition

Face amount or stated value per share of common stock.

+ References

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- Definition

Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.

+ References

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- Definition

Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding.

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- Definition

Adjustment to retained earnings for the increase in carrying amount of redeemable preferred stock that is classified as temporary equity.

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- Definition

Discount on preferred shares, or any unamortized balance thereof, shown separately as a deduction from the applicable account(s) as circumstances require.

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- Definition

The percentage rate used to calculate dividend payments on preferred stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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- Definition

The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. 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. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

+ References

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- Definition

Value of new stock classified as temporary equity issued during the period.

+ References

No definition available.

+ Details

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Series C Convertible Preferred Stock (Details) - USD ($) $ / shares in Units, $ in Millions				12 Months Ended
	Jan. 03, 2020	Dec. 30, 2019	Mar. 01, 2016	Dec. 31, 2019	Dec. 31, 2021	Dec. 31, 2020	Jan. 31, 2020
Class of Stock [Line Items]
Dividend accrual, percentage			1.25%
Payables to affiliates of Natura &Co					$ 29.4	$ 0.0
Increase in carrying value of preferred stock				$ 60.9
Conversion of stock (in shares)		435,000
Common stock, par value (in dollars per share)		$ 0.25		$ 0.25	$ 0.01	$ 0.01	$ 0.01
Dividends paid				$ 8.7
Natura & Co
Class of Stock [Line Items]
Dividends paid	$ 91.5
Private Placement
Class of Stock [Line Items]
Discount on shares			$ 8.7
Series C Preferred Stock
Class of Stock [Line Items]
Shares issued (in shares)			435,000
Stock issued during period			$ 435.0
Payables to affiliates of Natura &Co				$ 91.3
Conversion of stock (in shares)		435,000