3.8.0.1 html 112 243 1 true 43 0 false 5 false false R1.htm 0001000 - Document - Document and Entity Information Sheet http://www.catalent.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 1001000 - Statement - Consolidated Statements of Operations Sheet http://www.catalent.com/role/ConsolidatedStatementsOfOperations Consolidated Statements of Operations Statements 2 false false R3.htm 1002000 - Statement - Consolidated Statements of Comprehensive Income / (Loss) Sheet http://www.catalent.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss Consolidated Statements of Comprehensive Income / (Loss) Statements 3 false false R4.htm 1003000 - Statement - Consolidated Balance Sheets Sheet http://www.catalent.com/role/ConsolidatedBalanceSheets Consolidated Balance Sheets Statements 4 false false R5.htm 1003501 - Statement - Consolidated Balance Sheets (Parenthetical) Sheet http://www.catalent.com/role/ConsolidatedBalanceSheetsParenthetical Consolidated Balance Sheets (Parenthetical) Statements 5 false false R6.htm 1004000 - Statement - Consolidated Statement of Changes in Shareholder's Equity Sheet http://www.catalent.com/role/ConsolidatedStatementOfChangesInShareholdersEquity Consolidated Statement of Changes in Shareholder's Equity Statements 6 false false R7.htm 1004001 - Statement - Consolidated Statement of Changes in Shareholder's Equity Consolidated Statement of Changes in Shareholders' Equity (Parenthetical) Sheet http://www.catalent.com/role/ConsolidatedStatementOfChangesInShareholdersEquityConsolidatedStatementOfChangesInShareholdersEquityParenthetical Consolidated Statement of Changes in Shareholder's Equity Consolidated Statement of Changes in Shareholders' Equity (Parenthetical) Statements 7 false false R8.htm 1005000 - Statement - Consolidated Statements of Cash Flows Sheet http://www.catalent.com/role/ConsolidatedStatementsOfCashFlows Consolidated Statements of Cash Flows Statements 8 false false R9.htm 2101100 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies Sheet http://www.catalent.com/role/BasisOfPresentationAndSummaryOfSignificantAccountingPolicies Basis of Presentation and Summary of Significant Accounting Policies Notes 9 false false R10.htm 2105100 - Disclosure - Business Combinations (Notes) Notes http://www.catalent.com/role/BusinessCombinationsNotes Business Combinations (Notes) Notes 10 false false R11.htm 2106100 - Disclosure - Goodwill Sheet http://www.catalent.com/role/Goodwill Goodwill Notes 11 false false R12.htm 2107100 - Disclosure - Definite Lived Long-Lived Assets Sheet http://www.catalent.com/role/DefiniteLivedLongLivedAssets Definite Lived Long-Lived Assets Notes 12 false false R13.htm 2108100 - Disclosure - Long-Term Obligations and Other Short-Term Borrowings Sheet http://www.catalent.com/role/LongTermObligationsAndOtherShortTermBorrowings Long-Term Obligations and Other Short-Term Borrowings Notes 13 false false R14.htm 2110100 - Disclosure - Earnings Per Share Sheet http://www.catalent.com/role/EarningsPerShare Earnings Per Share Notes 14 false false R15.htm 2111100 - Disclosure - Other Income and Expense Other Income / Expense Sheet http://www.catalent.com/role/OtherIncomeAndExpenseOtherIncomeExpense Other Income and Expense Other Income / Expense Notes 15 false false R16.htm 2112100 - Disclosure - Restructuring and Other Restructuring and Other Costs (Notes) Notes http://www.catalent.com/role/RestructuringAndOtherRestructuringAndOtherCostsNotes Restructuring and Other Restructuring and Other Costs (Notes) Notes 16 false false R17.htm 2115100 - Disclosure - Derivative Instruments and Hedging Activities Sheet http://www.catalent.com/role/DerivativeInstrumentsAndHedgingActivities Derivative Instruments and Hedging Activities Notes 17 false false R18.htm 2120100 - Disclosure - Income Taxes Sheet http://www.catalent.com/role/IncomeTaxes Income Taxes Notes 18 false false R19.htm 2121100 - Disclosure - Employee Retirement Benefit Plans Sheet http://www.catalent.com/role/EmployeeRetirementBenefitPlans Employee Retirement Benefit Plans Notes 19 false false R20.htm 2122100 - Disclosure - Accumulated Other Comprehensive Income (Loss) Sheet http://www.catalent.com/role/AccumulatedOtherComprehensiveIncomeLoss Accumulated Other Comprehensive Income (Loss) Notes 20 false false R21.htm 2123100 - Disclosure - Commitments and Contingencies Sheet http://www.catalent.com/role/CommitmentsAndContingencies Commitments and Contingencies Notes 21 false false R22.htm 2124100 - Disclosure - Segment Information Sheet http://www.catalent.com/role/SegmentInformation Segment Information Notes 22 false false R23.htm 2125100 - Disclosure - Supplemental Balance Sheet Information Sheet http://www.catalent.com/role/SupplementalBalanceSheetInformation Supplemental Balance Sheet Information Notes 23 false false R24.htm 2126100 - Disclosure - Subsequent Events Subsequent Events Sheet http://www.catalent.com/role/SubsequentEventsSubsequentEvents Subsequent Events Subsequent Events Notes 24 false false R25.htm 2201201 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies (Policies) Sheet http://www.catalent.com/role/BasisOfPresentationAndSummaryOfSignificantAccountingPoliciesPolicies Basis of Presentation and Summary of Significant Accounting Policies (Policies) Policies http://www.catalent.com/role/BasisOfPresentationAndSummaryOfSignificantAccountingPolicies 25 false false R26.htm 2306301 - Disclosure - Goodwill (Tables) Sheet http://www.catalent.com/role/GoodwillTables Goodwill (Tables) Tables http://www.catalent.com/role/Goodwill 26 false false R27.htm 2307301 - Disclosure - Definite Lived Long-Lived Assets (Tables) Sheet http://www.catalent.com/role/DefiniteLivedLongLivedAssetsTables Definite Lived Long-Lived Assets (Tables) Tables http://www.catalent.com/role/DefiniteLivedLongLivedAssets 27 false false R28.htm 2308301 - Disclosure - Long-Term Obligations and Other Short-Term Borrowings (Tables) Sheet http://www.catalent.com/role/LongTermObligationsAndOtherShortTermBorrowingsTables Long-Term Obligations and Other Short-Term Borrowings (Tables) Tables http://www.catalent.com/role/LongTermObligationsAndOtherShortTermBorrowings 28 false false R29.htm 2308302 - Disclosure - Long-Term Obligations and Other Short-Term Borrowings Fair Value of Financial Instruments (Tables) Sheet http://www.catalent.com/role/LongTermObligationsAndOtherShortTermBorrowingsFairValueOfFinancialInstrumentsTables Long-Term Obligations and Other Short-Term Borrowings Fair Value of Financial Instruments (Tables) Tables 29 false false R30.htm 2310301 - Disclosure - Earnings Per Share Earnings Per Share (Tables) Sheet http://www.catalent.com/role/EarningsPerShareEarningsPerShareTables Earnings Per Share Earnings Per Share (Tables) Tables 30 false false R31.htm 2311301 - Disclosure - Other Income and Expense (Tables) Sheet http://www.catalent.com/role/OtherIncomeAndExpenseTables Other Income and Expense (Tables) Tables http://www.catalent.com/role/OtherIncomeAndExpenseOtherIncomeExpense 31 false false R32.htm 2312301 - Disclosure - Restructuring and Other Restructuring and Other Costs (Tables) Sheet http://www.catalent.com/role/RestructuringAndOtherRestructuringAndOtherCostsTables Restructuring and Other Restructuring and Other Costs (Tables) Tables http://www.catalent.com/role/RestructuringAndOtherRestructuringAndOtherCostsNotes 32 false false R33.htm 2315301 - Disclosure - Derivative Instruments and Hedging Activities Net Investment Hedge Activity (Tables) Sheet http://www.catalent.com/role/DerivativeInstrumentsAndHedgingActivitiesNetInvestmentHedgeActivityTables Derivative Instruments and Hedging Activities Net Investment Hedge Activity (Tables) Tables 33 false false R34.htm 2320301 - Disclosure - Income Taxes Income Taxes (Tables) Sheet http://www.catalent.com/role/IncomeTaxesIncomeTaxesTables Income Taxes Income Taxes (Tables) Tables 34 false false R35.htm 2321301 - Disclosure - Employee Retirement Benefit Plans (Tables) Sheet http://www.catalent.com/role/EmployeeRetirementBenefitPlansTables Employee Retirement Benefit Plans (Tables) Tables http://www.catalent.com/role/EmployeeRetirementBenefitPlans 35 false false R36.htm 2322301 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Tables) Sheet http://www.catalent.com/role/AccumulatedOtherComprehensiveIncomeLossTables Accumulated Other Comprehensive Income (Loss) (Tables) Tables http://www.catalent.com/role/AccumulatedOtherComprehensiveIncomeLoss 36 false false R37.htm 2324301 - Disclosure - Segment Information (Tables) Sheet http://www.catalent.com/role/SegmentInformationTables Segment Information (Tables) Tables http://www.catalent.com/role/SegmentInformation 37 false false R38.htm 2325301 - Disclosure - Supplemental Balance Sheet Information (Tables) Sheet http://www.catalent.com/role/SupplementalBalanceSheetInformationTables Supplemental Balance Sheet Information (Tables) Tables http://www.catalent.com/role/SupplementalBalanceSheetInformation 38 false false R39.htm 2401402 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies - Additional Information (Detail) Sheet http://www.catalent.com/role/BasisOfPresentationAndSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail Basis of Presentation and Summary of Significant Accounting Policies - Additional Information (Detail) Details 39 false false R40.htm 2401403 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies Research and Development Expense (Details) Sheet http://www.catalent.com/role/BasisOfPresentationAndSummaryOfSignificantAccountingPoliciesResearchAndDevelopmentExpenseDetails Basis of Presentation and Summary of Significant Accounting Policies Research and Development Expense (Details) Details 40 false false R41.htm 2401404 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies Recent Financial Accounting Standards (Details) Sheet http://www.catalent.com/role/BasisOfPresentationAndSummaryOfSignificantAccountingPoliciesRecentFinancialAccountingStandardsDetails Basis of Presentation and Summary of Significant Accounting Policies Recent Financial Accounting Standards (Details) Details 41 false false R42.htm 2405403 - Disclosure - Business Combinations (Details) Sheet http://www.catalent.com/role/BusinessCombinationsDetails Business Combinations (Details) Details http://www.catalent.com/role/BusinessCombinationsNotes 42 false false R43.htm 2406402 - Disclosure - Goodwill - Rollforward (Detail) Sheet http://www.catalent.com/role/GoodwillRollforwardDetail Goodwill - Rollforward (Detail) Details 43 false false R44.htm 2407402 - Disclosure - Definite Lived Long-Lived Assets - Other Intangible Assets Subject to Amortization (Detail) Sheet http://www.catalent.com/role/DefiniteLivedLongLivedAssetsOtherIntangibleAssetsSubjectToAmortizationDetail Definite Lived Long-Lived Assets - Other Intangible Assets Subject to Amortization (Detail) Details 44 false false R45.htm 2407403 - Disclosure - Definite Lived Long-Lived Assets - Future Amortization Expense (Detail) Sheet http://www.catalent.com/role/DefiniteLivedLongLivedAssetsFutureAmortizationExpenseDetail Definite Lived Long-Lived Assets - Future Amortization Expense (Detail) Details 45 false false R46.htm 2408403 - Disclosure - Long-Term Obligations and Other Short-Term Borrowings - Long-Term Obligations, Presented Net of Issue Discounts and Fees Paid to Lenders, and Other Short-Term Borrowings (Detail) Sheet http://www.catalent.com/role/LongTermObligationsAndOtherShortTermBorrowingsLongTermObligationsPresentedNetOfIssueDiscountsAndFeesPaidToLendersAndOtherShortTermBorrowingsDetail Long-Term Obligations and Other Short-Term Borrowings - Long-Term Obligations, Presented Net of Issue Discounts and Fees Paid to Lenders, and Other Short-Term Borrowings (Detail) Details 46 false false R47.htm 2408404 - Disclosure - Long-Term Obligations and Other Short-Term Borrowings Long-Term Obligations and Other Short-Term Borrowings - Interest Rate (Details) Sheet http://www.catalent.com/role/LongTermObligationsAndOtherShortTermBorrowingsLongTermObligationsAndOtherShortTermBorrowingsInterestRateDetails Long-Term Obligations and Other Short-Term Borrowings Long-Term Obligations and Other Short-Term Borrowings - Interest Rate (Details) Details 47 false false R48.htm 2408405 - Disclosure - Long-Term Obligations and Other Short-Term Borrowings Fair Value Measurements of Financial Instruments - Carrying Amounts and Estimated Fair Value of Financial Instruments (Details) Sheet http://www.catalent.com/role/LongTermObligationsAndOtherShortTermBorrowingsFairValueMeasurementsOfFinancialInstrumentsCarryingAmountsAndEstimatedFairValueOfFinancialInstrumentsDetails Long-Term Obligations and Other Short-Term Borrowings Fair Value Measurements of Financial Instruments - Carrying Amounts and Estimated Fair Value of Financial Instruments (Details) Details 48 false false R49.htm 2408406 - Disclosure - Long-Term Obligations and Other Short-Term Borrowings Bridge Loan (Details) Sheet http://www.catalent.com/role/LongTermObligationsAndOtherShortTermBorrowingsBridgeLoanDetails Long-Term Obligations and Other Short-Term Borrowings Bridge Loan (Details) Details http://www.catalent.com/role/LongTermObligationsAndOtherShortTermBorrowingsTables 49 false false R50.htm 2410402 - Disclosure - Earnings Per Share (Details) Sheet http://www.catalent.com/role/EarningsPerShareDetails Earnings Per Share (Details) Details http://www.catalent.com/role/EarningsPerShareEarningsPerShareTables 50 false false R51.htm 2410403 - Disclosure - Earnings Per Share Earnings Per Share - Additional Details (Details) Sheet http://www.catalent.com/role/EarningsPerShareEarningsPerShareAdditionalDetailsDetails Earnings Per Share Earnings Per Share - Additional Details (Details) Details 51 false false R52.htm 2411402 - Disclosure - Other Income and Expense (Details) Sheet http://www.catalent.com/role/OtherIncomeAndExpenseDetails Other Income and Expense (Details) Details http://www.catalent.com/role/OtherIncomeAndExpenseTables 52 false false R53.htm 2412402 - Disclosure - Restructuring and Other Restructuring and Other Costs (Details) Sheet http://www.catalent.com/role/RestructuringAndOtherRestructuringAndOtherCostsDetails Restructuring and Other Restructuring and Other Costs (Details) Details http://www.catalent.com/role/RestructuringAndOtherRestructuringAndOtherCostsTables 53 false false R54.htm 2415402 - Disclosure - Derivative Instruments and Hedging Activities - Additional Information (Detail) Sheet http://www.catalent.com/role/DerivativeInstrumentsAndHedgingActivitiesAdditionalInformationDetail Derivative Instruments and Hedging Activities - Additional Information (Detail) Details 54 false false R55.htm 2420402 - Disclosure - Income Taxes - Additional Information (Detail) Sheet http://www.catalent.com/role/IncomeTaxesAdditionalInformationDetail Income Taxes - Additional Information (Detail) Details 55 false false R56.htm 2420403 - Disclosure - Income Taxes Income Tax Disclosure (Details) Sheet http://www.catalent.com/role/IncomeTaxesIncomeTaxDisclosureDetails Income Taxes Income Tax Disclosure (Details) Details 56 false false R57.htm 2421402 - Disclosure - Employee Retirement Benefit Plans - Components of Company's Net Periodic Benefit Costs (Detail) Sheet http://www.catalent.com/role/EmployeeRetirementBenefitPlansComponentsOfCompanysNetPeriodicBenefitCostsDetail Employee Retirement Benefit Plans - Components of Company's Net Periodic Benefit Costs (Detail) Details 57 false false R58.htm 2422402 - Disclosure - Equity and Accumulated Other Comprehensive Income (Loss) Equity (Details) Sheet http://www.catalent.com/role/EquityAndAccumulatedOtherComprehensiveIncomeLossEquityDetails Equity and Accumulated Other Comprehensive Income (Loss) Equity (Details) Details 58 false false R59.htm 2422403 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Details) Sheet http://www.catalent.com/role/AccumulatedOtherComprehensiveIncomeLossDetails Accumulated Other Comprehensive Income (Loss) (Details) Details http://www.catalent.com/role/AccumulatedOtherComprehensiveIncomeLossTables 59 false false R60.htm 2422404 - Disclosure - Accumulated Other Comprehensive Income (Loss)-Rollforward (Details) Sheet http://www.catalent.com/role/AccumulatedOtherComprehensiveIncomeLossRollforwardDetails Accumulated Other Comprehensive Income (Loss)-Rollforward (Details) Details http://www.catalent.com/role/AccumulatedOtherComprehensiveIncomeLossTables 60 false false R61.htm 2423401 - Disclosure - Commitments and Contingencies Commitments and Contingencies Disclosure (Details) Sheet http://www.catalent.com/role/CommitmentsAndContingenciesCommitmentsAndContingenciesDisclosureDetails Commitments and Contingencies Commitments and Contingencies Disclosure (Details) Details 61 false false R62.htm 2424402 - Disclosure - Segment Information - Net Revenue and Segment Ebitda (Detail) Sheet http://www.catalent.com/role/SegmentInformationNetRevenueAndSegmentEbitdaDetail Segment Information - Net Revenue and Segment Ebitda (Detail) Details 62 false false R63.htm 2424403 - Disclosure - Segment Information - Reconciliation of Earnings / (Loss) from Continuing Operations to Ebitda (Detail) Sheet http://www.catalent.com/role/SegmentInformationReconciliationOfEarningsLossFromContinuingOperationsToEbitdaDetail Segment Information - Reconciliation of Earnings / (Loss) from Continuing Operations to Ebitda (Detail) Details 63 false false R64.htm 2424404 - Disclosure - Segment Information - Total Assets for Each Segment and Reconciling in Consolidated Financial Statements (Detail) Sheet http://www.catalent.com/role/SegmentInformationTotalAssetsForEachSegmentAndReconcilingInConsolidatedFinancialStatementsDetail Segment Information - Total Assets for Each Segment and Reconciling in Consolidated Financial Statements (Detail) Details 64 false false R65.htm 2425402 - Disclosure - Supplemental Balance Sheet Information - Inventory (Detail) Sheet http://www.catalent.com/role/SupplementalBalanceSheetInformationInventoryDetail Supplemental Balance Sheet Information - Inventory (Detail) Details 65 false false R66.htm 2425403 - Disclosure - Supplemental Balance Sheet Information - Prepaid and Other Assets (Detail) Sheet http://www.catalent.com/role/SupplementalBalanceSheetInformationPrepaidAndOtherAssetsDetail Supplemental Balance Sheet Information - Prepaid and Other Assets (Detail) Details 66 false false R67.htm 2425404 - Disclosure - Supplemental Balance Sheet Information - Property and Equipment (Detail) Sheet http://www.catalent.com/role/SupplementalBalanceSheetInformationPropertyAndEquipmentDetail Supplemental Balance Sheet Information - Property and Equipment (Detail) Details 67 false false R68.htm 2425405 - Disclosure - Supplemental Balance Sheet Information - Other Accrued Liabilities (Detail) Sheet http://www.catalent.com/role/SupplementalBalanceSheetInformationOtherAccruedLiabilitiesDetail Supplemental Balance Sheet Information - Other Accrued Liabilities (Detail) Details 68 false false All Reports Book All Reports ctlt-20170930.xml ctlt-20170930.xsd ctlt-20170930_cal.xml ctlt-20170930_def.xml ctlt-20170930_lab.xml ctlt-20170930_pre.xml http://fasb.org/us-gaap/2017-01-31 http://xbrl.sec.gov/dei/2014-01-31 true true