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10-K/A Filing

AVON PRODUCTS INC CIK: 8868 FY 2012
Filing Information
Form Type 10-K/A
Accession Number 0000008868-13-000016
Period End Date 20121231
Filing Date 20130305
Fiscal Year 2012
Fiscal Period FY
XBRL Instance avp-20121231.xml
Balance Sheet 91 line items
Line Item Tag Value Unit Period
Cash equivalents CashEquivalentsAtCarryingValue $762.90M USD Point-in-time
Cash equivalents CashEquivalentsAtCarryingValue $623.70M USD Point-in-time
Allowances AllowanceForDoubtfulAccountsReceivableCurrent $161.40M USD Point-in-time
Allowances AllowanceForDoubtfulAccountsReceivableCurrent $174.50M USD Point-in-time
Cash, including cash equivalents of $762.9 and $623.7 CashAndCashEquivalentsAtCarryingValue $1.18B USD Point-in-time
Cash, including cash equivalents of $762.9 and $623.7 CashAndCashEquivalentsAtCarryingValue $1.31B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.25 USD Point-in-time
Cash, including cash equivalents of $762.9 and $623.7 CashAndCashEquivalentsAtCarryingValue $1.21B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.25 USD Point-in-time
Cash, including cash equivalents of $762.9 and $623.7 CashAndCashEquivalentsAtCarryingValue $1.25B USD Point-in-time
Accounts receivable (less allowances of $161.4 and $174.5) AccountsReceivableNetCurrent $751.90M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.50B shares Point-in-time
Accounts receivable (less allowances of $161.4 and $174.5) AccountsReceivableNetCurrent $761.50M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.50B shares Point-in-time
Inventories InventoryNet $1.16B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 746.70M shares Point-in-time
Inventories InventoryNet $1.14B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 744.90M shares Point-in-time
Treasury stock TreasuryStockShares 314.50M shares Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $930.90M USD Point-in-time
Treasury stock TreasuryStockShares 314.10M shares Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $832.00M USD Point-in-time
Total current assets AssetsCurrent $3.93B USD Point-in-time
Total current assets AssetsCurrent $4.10B USD Point-in-time
Land Land $66.60M USD Point-in-time
Land Land $65.40M USD Point-in-time
Buildings and improvements BuildingsAndImprovementsGross $1.15B USD Point-in-time
Buildings and improvements BuildingsAndImprovementsGross $1.17B USD Point-in-time
Equipment MachineryAndEquipmentGross $1.48B USD Point-in-time
Equipment MachineryAndEquipmentGross $1.49B USD Point-in-time
Property, plant and equipment, at cost PropertyPlantAndEquipmentGross $2.71B USD Point-in-time
Property, plant and equipment, at cost PropertyPlantAndEquipmentGross $2.71B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.14B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.16B USD Point-in-time
Property, plant and equipment, net, total PropertyPlantAndEquipmentNet $1.55B USD Point-in-time
Property, plant and equipment, net, total PropertyPlantAndEquipmentNet $1.57B USD Point-in-time
Goodwill Goodwill $473.10M USD Point-in-time
Goodwill Goodwill $374.90M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $120.30M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $279.90M USD Point-in-time
Other assets OtherAssetsNoncurrent $1.31B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.41B USD Point-in-time
Total assets Assets $7.38B USD Point-in-time
Total assets Assets $7.74B USD Point-in-time
Total assets Assets $7.87B USD Point-in-time
Debt maturing within one year DebtCurrent $572.00M USD Point-in-time
Debt maturing within one year DebtCurrent $849.30M USD Point-in-time
Accounts payable AccountsPayableCurrent $850.20M USD Point-in-time
Accounts payable AccountsPayableCurrent $920.00M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $217.10M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $266.60M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $663.60M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $661.00M USD Point-in-time
Sales and taxes other than income SalesAndTaxesOtherThanIncome $211.40M USD Point-in-time
Sales and taxes other than income SalesAndTaxesOtherThanIncome $212.40M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $98.40M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $73.60M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.89B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.70B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.46B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.62B USD Point-in-time
Employee benefit plans PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $637.60M USD Point-in-time
Employee benefit plans PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $603.00M USD Point-in-time
Accrued Income Taxes, Noncurrent AccruedIncomeTaxesNoncurrent $52.00M USD Point-in-time
Accrued Income Taxes, Noncurrent AccruedIncomeTaxesNoncurrent $67.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $131.10M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $129.70M USD Point-in-time
Total liabilities Liabilities $6.15B USD Point-in-time
Total liabilities Liabilities $6.15B USD Point-in-time
Commitments and contingencies (Notes 14 and 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Notes 14 and 16) CommitmentsAndContingencies - USD Point-in-time
Common stock, par value $.25 - authorized 1,500 shares; Issued 746.7 and 744.9 shares CommonStockValue $188.30M USD Point-in-time
Common stock, par value $.25 - authorized 1,500 shares; Issued 746.7 and 744.9 shares CommonStockValue $187.30M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.08B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.12B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.36B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.73B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-854.40M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-876.70M USD Point-in-time
Treasury stock, at cost (314.5 and 314.1 shares) TreasuryStockValue $4.57B USD Point-in-time
Treasury stock, at cost (314.5 and 314.1 shares) TreasuryStockValue $4.57B USD Point-in-time
Total Avon shareholders' equity StockholdersEquity $1.22B USD Point-in-time
Total Avon shareholders' equity StockholdersEquity $1.57B USD Point-in-time
Noncontrolling interest MinorityInterest $14.80M USD Point-in-time
Noncontrolling interest MinorityInterest $16.20M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.31B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.67B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.23B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.59B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $7.38B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $7.74B USD Point-in-time
Income Statement 147 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueGoodsNet $10.73B USD Annual
Net sales SalesRevenueGoodsNet $11.11B USD Annual
Net sales SalesRevenueGoodsNet $10.55B USD Annual
Other revenue OtherSalesRevenueNet $131.50M USD Annual
Other revenue OtherSalesRevenueNet $179.60M USD Annual
Other revenue OtherSalesRevenueNet $171.00M USD Annual
Total revenue Revenues $2.59B USD 1 Quarter
Total revenue Revenues $2.58B USD 1 Quarter
Total revenue Revenues $11.29B USD Annual
Total revenue Revenues $2.86B USD 1 Quarter
Total revenue Revenues $3.00B USD 1 Quarter
Total revenue Revenues $2.76B USD 1 Quarter
Total revenue Revenues $2.55B USD 1 Quarter
Total revenue Revenues $2.63B USD 1 Quarter
Total revenue Revenues $10.72B USD Annual
Total revenue Revenues $10.86B USD Annual
Total revenue Revenues $3.04B USD 1 Quarter
Cost of sales CostOfRevenue $4.15B USD Annual
Cost of sales CostOfRevenue $4.04B USD Annual
Cost of sales CostOfRevenue $4.17B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $5.98B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $5.75B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $6.03B USD Annual
Impairment of goodwill and intangible asset GoodwillAndIntangibleAssetImpairment $253.00M USD Annual
Impairment of goodwill and intangible asset GoodwillAndIntangibleAssetImpairment $263.00M USD Annual
Impairment of goodwill and intangible asset GoodwillAndIntangibleAssetImpairment - USD Annual
Impairment of goodwill and intangible asset GoodwillAndIntangibleAssetImpairment $263.00M USD 1 Quarter
Operating profit OperatingIncomeLoss $106.00M USD 1 Quarter
Operating profit OperatingIncomeLoss $12.90M USD 1 Quarter
Operating profit OperatingIncomeLoss $126.60M USD 1 Quarter
Operating profit OperatingIncomeLoss $71.50M USD 1 Quarter
Operating profit OperatingIncomeLoss $314.80M USD Annual
Operating profit OperatingIncomeLoss $316.60M USD 1 Quarter
Operating profit OperatingIncomeLoss $1.07B USD Annual
Operating profit OperatingIncomeLoss $10.70M USD 1 Quarter
Operating profit OperatingIncomeLoss $854.60M USD Annual
Operating profit OperatingIncomeLoss $246.50M USD 1 Quarter
Operating profit OperatingIncomeLoss $278.60M USD 1 Quarter
Interest expense InterestExpense $92.90M USD Annual
Interest expense InterestExpense $87.10M USD Annual
Interest expense InterestExpense $104.30M USD Annual
Interest income InvestmentIncomeInterest $14.00M USD Annual
Interest income InvestmentIncomeInterest $16.50M USD Annual
Interest income InvestmentIncomeInterest $15.10M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-35.60M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-7.00M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-54.60M USD Annual
Total other expenses NonoperatingIncomeExpense $-127.70M USD Annual
Total other expenses NonoperatingIncomeExpense $-96.20M USD Annual
Total other expenses NonoperatingIncomeExpense $-112.00M USD Annual
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $9.20M USD 1 Quarter
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $742.60M USD Annual
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $945.40M USD Annual
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $90.70M USD 1 Quarter
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $293.70M USD 1 Quarter
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $224.90M USD 1 Quarter
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $218.60M USD Annual
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $241.30M USD 1 Quarter
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $40.80M USD 1 Quarter
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-17.30M USD 1 Quarter
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $77.90M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $256.80M USD Annual
Income taxes IncomeTaxExpenseBenefit $216.20M USD Annual
Income taxes IncomeTaxExpenseBenefit $350.20M USD Annual
(Loss) income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $27.60M USD 1 Quarter
(Loss) income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $595.20M USD Annual
(Loss) income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $152.20M USD 1 Quarter
(Loss) income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $32.60M USD 1 Quarter
(Loss) income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $526.40M USD Annual
(Loss) income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $165.20M USD 1 Quarter
(Loss) income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-161.10M USD 1 Quarter
(Loss) income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $300.00K USD 1 Quarter
(Loss) income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $62.70M USD 1 Quarter
(Loss) income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-38.20M USD Annual
(Loss) income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $208.70M USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $14.10M USD Annual
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-8.60M USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-8.60M USD Annual
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Net (loss) income ProfitLoss $517.80M USD Annual
Net (loss) income ProfitLoss $609.30M USD Annual
Net (loss) income ProfitLoss $-38.20M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.10M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.50M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-1.10M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.20M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.30M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $700.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.10M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $-400.00K USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $143.60M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $206.20M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $606.30M USD Annual
Net (loss) income attributable to Avon NetIncomeLoss $513.60M USD Annual
Net (loss) income attributable to Avon NetIncomeLoss $31.60M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $26.50M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $-162.20M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $-42.50M USD Annual
Net (loss) income attributable to Avon NetIncomeLoss $164.20M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $61.60M USD 1 Quarter
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.38 USD 1 Quarter
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.20 USD Annual
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.06 USD 1 Quarter
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.37 USD Annual
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare - USD 1 Quarter
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.48 USD 1 Quarter
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.07 USD 1 Quarter
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.35 USD 1 Quarter
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-0.37 USD 1 Quarter
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.14 USD 1 Quarter
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-0.10 USD Annual
Basic from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.04 USD Annual
Basic from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.02 USD Annual
Basic from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD Annual
Basic attributable to Avon EarningsPerShareBasic $1.40 USD Annual
Basic attributable to Avon EarningsPerShareBasic $1.18 USD Annual
Basic attributable to Avon EarningsPerShareBasic $-0.10 USD Annual
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.35 USD 1 Quarter
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.10 USD Annual
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare - USD 1 Quarter
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.07 USD 1 Quarter
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.36 USD Annual
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.06 USD 1 Quarter
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.47 USD 1 Quarter
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.37 USD 1 Quarter
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.20 USD Annual
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.38 USD 1 Quarter
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.14 USD 1 Quarter
Diluted from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Diluted from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.03 USD Annual
Diluted from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.02 USD Annual
Diluted attributable to Avon EarningsPerShareDiluted $1.18 USD Annual
Diluted attributable to Avon EarningsPerShareDiluted $1.39 USD Annual
Diluted attributable to Avon EarningsPerShareDiluted $-0.10 USD Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 430.50M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 428.80M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 431.90M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 431.40M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 431.90M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 432.10M shares Annual
Cash Flow Statement 157 line items
Line Item Tag Value Unit Period
Non-Cash Financing Activities - change in FV of interest rate swaps IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1 $66.80M USD Annual
Non-Cash Financing Activities - change in FV of interest rate swaps IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1 $-8.40M USD Annual
Non-Cash Financing Activities - change in FV of interest rate swaps IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1 $53.20M USD Annual
Net (loss) income ProfitLoss $517.80M USD Annual
Cash From Disc Ops January 1, 2010 DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Cash From Disc Ops January 1, 2010 DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $13.50M USD Point-in-time
Cash From Disc Ops January 1, 2010 DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Net (loss) income ProfitLoss $609.30M USD Annual
Net (loss) income ProfitLoss $-38.20M USD Annual
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $14.10M USD Annual
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-8.60M USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-8.60M USD Annual
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $32.60M USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $595.20M USD Annual
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $165.20M USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $152.20M USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $27.60M USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $300.00K USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-38.20M USD Annual
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-161.10M USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $62.70M USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $208.70M USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $526.40M USD Annual
Depreciation Depreciation $174.00M USD Annual
Depreciation Depreciation $162.40M USD Annual
Depreciation Depreciation $145.20M USD Annual
Amortization AdjustmentForAmortization $65.60M USD Annual
Amortization AdjustmentForAmortization $67.20M USD Annual
Amortization AdjustmentForAmortization $49.60M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $215.70M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $247.20M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $251.10M USD Annual
Provision for obsolescence InventoryWriteDown $128.10M USD Annual
Provision for obsolescence InventoryWriteDown $122.10M USD Annual
Provision for obsolescence InventoryWriteDown $131.10M USD Annual
Share-based compensation ShareBasedCompensation $57.60M USD Annual
Share-based compensation ShareBasedCompensation $41.10M USD Annual
Share-based compensation ShareBasedCompensation $36.60M USD Annual
Foreign exchange losses (gains) ForeignCurrencyTransactionGainLossUnrealized $-12.80M USD Annual
Foreign exchange losses (gains) ForeignCurrencyTransactionGainLossUnrealized $22.20M USD Annual
Foreign exchange losses (gains) ForeignCurrencyTransactionGainLossUnrealized $9.40M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-196.60M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-103.10M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-49.20M USD Annual
Impairment of goodwill and intangible asset GoodwillAndIntangibleAssetImpairment $253.00M USD Annual
Impairment of goodwill and intangible asset GoodwillAndIntangibleAssetImpairment $263.00M USD Annual
Impairment of goodwill and intangible asset GoodwillAndIntangibleAssetImpairment - USD Annual
Impairment of goodwill and intangible asset GoodwillAndIntangibleAssetImpairment $263.00M USD 1 Quarter
Charge for Venezuelan monetary assets and liabilities ChargesForVenezuelanMonetaryAssetsAndLiabilities - USD Annual
Charge for Venezuelan monetary assets and liabilities ChargesForVenezuelanMonetaryAssetsAndLiabilities - USD Annual
Charge for Venezuelan monetary assets and liabilities ChargesForVenezuelanMonetaryAssetsAndLiabilities $-46.10M USD Annual
Other OtherNoncashIncomeExpense $-39.90M USD Annual
Other OtherNoncashIncomeExpense $-57.70M USD Annual
Other OtherNoncashIncomeExpense $-26.60M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $280.30M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $241.50M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $241.10M USD Annual
Inventories IncreaseDecreaseInInventories $210.30M USD Annual
Inventories IncreaseDecreaseInInventories $89.70M USD Annual
Inventories IncreaseDecreaseInInventories $189.80M USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-24.60M USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-58.50M USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $4.90M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-55.70M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $84.50M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $76.70M USD Annual
Income and other taxes IncreaseDecreaseInIncomeAndOtherTaxes $-63.20M USD Annual
Income and other taxes IncreaseDecreaseInIncomeAndOtherTaxes $-28.70M USD Annual
Income and other taxes IncreaseDecreaseInIncomeAndOtherTaxes $-50.70M USD Annual
Noncurrent assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $4.10M USD Annual
Noncurrent assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $107.60M USD Annual
Noncurrent assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $72.40M USD Annual
Net cash provided by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivities $556.10M USD Annual
Net cash provided by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivities $689.00M USD Annual
Net cash provided by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivities $655.80M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $331.20M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $276.70M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $228.80M USD Annual
Disposal of assets ProceedsFromSaleOfProductiveAssets $17.10M USD Annual
Disposal of assets ProceedsFromSaleOfProductiveAssets $15.40M USD Annual
Disposal of assets ProceedsFromSaleOfProductiveAssets $11.90M USD Annual
Acquisitions and other investing activities AcquisitionsAndOtherInvestingActivities - USD Annual
Acquisitions and other investing activities AcquisitionsAndOtherInvestingActivities $13.00M USD Annual
Acquisitions and other investing activities AcquisitionsAndOtherInvestingActivities $785.80M USD Annual
Proceeds from sale of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $33.70M USD Annual
Proceeds from sale of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $1.20M USD Annual
Proceeds from sale of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $11.30M USD Annual
Purchases of investments PaymentsToAcquireInvestments $1.50M USD Annual
Purchases of investments PaymentsToAcquireInvestments $1.90M USD Annual
Purchases of investments PaymentsToAcquireInvestments $28.80M USD Annual
Net cash used by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivities $-1.10B USD Annual
Net cash used by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivities $-267.70M USD Annual
Net cash used by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivities $-213.70M USD Annual
Cash dividends PaymentsOfDividends $403.40M USD Annual
Cash dividends PaymentsOfDividends $329.30M USD Annual
Cash dividends PaymentsOfDividends $384.10M USD Annual
Debt, net (maturities of three months or less) ProceedsFromRepaymentsOfShortTermDebt $635.70M USD Annual
Debt, net (maturities of three months or less) ProceedsFromRepaymentsOfShortTermDebt $-3.60M USD Annual
Debt, net (maturities of three months or less) ProceedsFromRepaymentsOfShortTermDebt $-710.50M USD Annual
Proceeds from debt ProceedsFromOtherDebt $735.80M USD Annual
Proceeds from debt ProceedsFromOtherDebt $661.50M USD Annual
Proceeds from debt ProceedsFromOtherDebt $88.90M USD Annual
Repayment of debt RepaymentsOfOtherDebt $138.30M USD Annual
Repayment of debt RepaymentsOfOtherDebt $614.60M USD Annual
Repayment of debt RepaymentsOfOtherDebt $53.20M USD Annual
Interest rate swap termination InterestRateSwapTermination $43.60M USD Annual
Interest rate swap termination InterestRateSwapTermination - USD Annual
Interest rate swap termination InterestRateSwapTermination $88.10M USD Point-in-time
Interest rate swap termination InterestRateSwapTermination - USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $16.80M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $23.90M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $8.60M USD Annual
Excess tax benefit realized from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $4.30M USD Annual
Excess tax benefit realized from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $-200.00K USD Annual
Excess tax benefit realized from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $-2.40M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $8.80M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $14.10M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $7.70M USD Annual
Net cash (used) provided by financing activities of continuing operations NetCashProvidedByUsedInFinancingActivities $234.70M USD Annual
Net cash (used) provided by financing activities of continuing operations NetCashProvidedByUsedInFinancingActivities $-401.30M USD Annual
Net cash (used) provided by financing activities of continuing operations NetCashProvidedByUsedInFinancingActivities $-284.50M USD Annual
Net cash provided by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD Annual
Net cash provided by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD Annual
Net cash provided by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $13.00M USD Annual
Net cash (used) provided by investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $61.30M USD Annual
Net cash (used) provided by investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD Annual
Net cash (used) provided by investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-1.20M USD Annual
Net cash used by financing activities of discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD Annual
Net cash used by financing activities of discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD Annual
Net cash used by financing activities of discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-300.00K USD Annual
Net Cash (used) provided by Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations - USD Annual
Net Cash (used) provided by Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations $74.00M USD Annual
Net Cash (used) provided by Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations $-1.20M USD Annual
Effect of exchange rate changes on cash and equivalents EffectOfExchangeRateOnCashAndCashEquivalents $23.40M USD Annual
Effect of exchange rate changes on cash and equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-33.70M USD Annual
Effect of exchange rate changes on cash and equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-37.20M USD Annual
Net change in cash and equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $65.20M USD Annual
Net change in cash and equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-35.50M USD Annual
Net change in cash and equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-131.70M USD Annual
Cash and equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $1.18B USD Point-in-time
Cash and equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $1.31B USD Point-in-time
Cash and equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $1.21B USD Point-in-time
Cash and equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $1.25B USD Point-in-time
Cash and equivalents at end of year CashAndCashEquivalentsAtCarryingValue $1.18B USD Point-in-time
Cash and equivalents at end of year CashAndCashEquivalentsAtCarryingValue $1.31B USD Point-in-time
Cash and equivalents at end of year CashAndCashEquivalentsAtCarryingValue $1.21B USD Point-in-time
Cash and equivalents at end of year CashAndCashEquivalentsAtCarryingValue $1.25B USD Point-in-time
Interest, net of amounts capitalized InterestPaidNet $137.50M USD Annual
Interest, net of amounts capitalized InterestPaidNet $133.40M USD Annual
Interest, net of amounts capitalized InterestPaidNet $137.40M USD Annual
Income taxes, net of refunds received IncomeTaxesPaidNet $331.90M USD Annual
Income taxes, net of refunds received IncomeTaxesPaidNet $387.30M USD Annual
Income taxes, net of refunds received IncomeTaxesPaidNet $423.80M USD Annual
Stockholders Equity 89 line items
Line Item Tag Value Unit Period
Amortization of net actuarial losses, prior service cost, and transition obligation, net of taxes OtherComprehensiveIncomeAmortizationOfUnrecognizedActurialLossesPriorServiceCreditAndTransitionObligationTax $15.80M USD Annual
Amortization of net actuarial losses, prior service cost, and transition obligation, net of taxes OtherComprehensiveIncomeAmortizationOfUnrecognizedActurialLossesPriorServiceCreditAndTransitionObligationTax $14.50M USD Annual
Amortization of net actuarial losses, prior service cost, and transition obligation, net of taxes OtherComprehensiveIncomeAmortizationOfUnrecognizedActurialLossesPriorServiceCreditAndTransitionObligationTax $12.20M USD Annual
Adjustments of net actuarial losses and prior service cost, net of taxes OtherComprehensiveIncomeNetActuarialGainsAndPriorServiceCostArisingDuringPeriodTax $5.10M USD Annual
Adjustments of net actuarial losses and prior service cost, net of taxes OtherComprehensiveIncomeNetActuarialGainsAndPriorServiceCostArisingDuringPeriodTax $46.90M USD Annual
Adjustments of net actuarial losses and prior service cost, net of taxes OtherComprehensiveIncomeNetActuarialGainsAndPriorServiceCostArisingDuringPeriodTax $17.80M USD Annual
Sale of Avon Japan, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax $8.10M USD Annual
Sale of Avon Japan, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax - USD Annual
Sale of Avon Japan, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax - USD Annual
Net derivative losses on cash flow hedges, net of taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $2.20M USD Annual
Net derivative losses on cash flow hedges, net of taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $2.10M USD Annual
Net derivative losses on cash flow hedges, net of taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $2.10M USD Annual
Dividends per share CommonStockDividendsPerShareCashPaid $0.92 USD Annual
Dividends per share CommonStockDividendsPerShareCashPaid $0.88 USD Annual
Dividends per share CommonStockDividendsPerShareCashPaid $0.75 USD Annual
Purchases and sales of noncontrolling interests, net of dividends paid PaymentsOfDividendsMinorityInterest $3.50M USD Annual
Purchases and sales of noncontrolling interests, net of dividends paid PaymentsOfDividendsMinorityInterest $3.80M USD Annual
Purchases and sales of noncontrolling interests, net of dividends paid PaymentsOfDividendsMinorityInterest $5.10M USD Annual
Net (loss) income attributable to Avon NetIncomeLoss $606.30M USD Annual
Net (loss) income attributable to Avon NetIncomeLoss $-400.00K USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $143.60M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $206.20M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $513.60M USD Annual
Net (loss) income attributable to Avon NetIncomeLoss $-162.20M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $26.50M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $-42.50M USD Annual
Net (loss) income attributable to Avon NetIncomeLoss $164.20M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $61.60M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $31.60M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.10M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.50M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-1.10M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.20M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.30M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $700.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.10M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net (loss) income ProfitLoss $-38.20M USD Annual
Net (loss) income ProfitLoss $517.80M USD Annual
Net (loss) income ProfitLoss $609.30M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-176.10M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $400.00K USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $59.60M USD Annual
Amortization of actuarial losses, prior service credit, and transition obligation, net of taxes OtherComprehensiveIncomeAmortizationOfUnrecognizedActuarialLossesPriorServiceCreditAndTransitionObligationNetOfTax $29.40M USD Annual
Amortization of actuarial losses, prior service credit, and transition obligation, net of taxes OtherComprehensiveIncomeAmortizationOfUnrecognizedActuarialLossesPriorServiceCreditAndTransitionObligationNetOfTax $25.50M USD Annual
Amortization of actuarial losses, prior service credit, and transition obligation, net of taxes OtherComprehensiveIncomeAmortizationOfUnrecognizedActuarialLossesPriorServiceCreditAndTransitionObligationNetOfTax $33.90M USD Annual
Adjustments of net actuarial losses and prior service cost, net of taxes OtherComprehensiveIncomeNetActurialGainsAndPriorServiceCostArisingDuringPeriodNetOfTax $-8.80M USD Annual
Adjustments of net actuarial losses and prior service cost, net of taxes OtherComprehensiveIncomeNetActurialGainsAndPriorServiceCostArisingDuringPeriodNetOfTax $-58.40M USD Annual
Adjustments of net actuarial losses and prior service cost, net of taxes OtherComprehensiveIncomeNetActurialGainsAndPriorServiceCostArisingDuringPeriodNetOfTax $-103.40M USD Annual
Sale of Avon Japan, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax - USD Annual
Sale of Avon Japan, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax $10.60M USD Annual
Sale of Avon Japan, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax - USD Annual
Change in derivative losses on cash flow hedges, net of taxes OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $4.10M USD Annual
Change in derivative losses on cash flow hedges, net of taxes OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $3.90M USD Annual
Change in derivative losses on cash flow hedges, net of taxes OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $3.90M USD Annual
Change in derivative gains on net investment hedge DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet $-1.50M USD Annual
Change in derivative gains on net investment hedge DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet - USD Annual
Change in derivative gains on net investment hedge DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet $-2.80M USD Annual
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $268.80M USD Annual
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-59.90M USD Annual
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $700.30M USD Annual
Dividends DividendsCash $398.30M USD Annual
Dividends DividendsCash $379.40M USD Annual
Dividends DividendsCash $325.80M USD Annual
Exercise / vesting and expense of share-based compensation, value ExerciseVestingAndExpenseOfShareBasedCompensation $80.00M USD Annual
Exercise / vesting and expense of share-based compensation, value ExerciseVestingAndExpenseOfShareBasedCompensation $55.10M USD Annual
Exercise / vesting and expense of share-based compensation, value ExerciseVestingAndExpenseOfShareBasedCompensation $48.50M USD Annual
Repurchase of common stock, value TreasuryStockValueAcquiredCostMethod $14.10M USD Annual
Repurchase of common stock, value TreasuryStockValueAcquiredCostMethod $7.70M USD Annual
Repurchase of common stock, value TreasuryStockValueAcquiredCostMethod $180.80M USD 21 Qtrs
Repurchase of common stock, value TreasuryStockValueAcquiredCostMethod $8.80M USD Annual
Repurchase of common stock, shares TreasuryStockSharesAcquired 4.80M shares 21 Qtrs
Purchases and sales of noncontrolling interests, net of dividends paid NoncontrollingInterestPurchasesAndSalesNetOfDividends $-5.10M USD Annual
Purchases and sales of noncontrolling interests, net of dividends paid NoncontrollingInterestPurchasesAndSalesNetOfDividends $-3.50M USD Annual
Purchases and sales of noncontrolling interests, net of dividends paid NoncontrollingInterestPurchasesAndSalesNetOfDividends $-31.10M USD Annual
Income tax benefits - stock transactions AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $-2.40M USD Annual
Income tax benefits - stock transactions AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $-200.00K USD Annual
Income tax benefits - stock transactions AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $4.30M USD Annual
Shareholders' Equity at Period End StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.59B USD Point-in-time
Shareholders' Equity at Period End StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.31B USD Point-in-time
Shareholders' Equity at Period End StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.67B USD Point-in-time
Shareholders' Equity at Period End StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.23B USD Point-in-time
Shareholders' Equity at Period Start StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.67B USD Point-in-time
Shareholders' Equity at Period Start StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.23B USD Point-in-time
Shareholders' Equity at Period Start StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.31B USD Point-in-time
Shareholders' Equity at Period Start StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.59B USD Point-in-time
Comprehensive Income 45 line items
Line Item Tag Value Unit Period
Net derivative losses on cash flow hedges, net of taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $2.10M USD Annual
Net (loss) income ProfitLoss $517.80M USD Annual
Net derivative losses on cash flow hedges, net of taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $2.20M USD Annual
Net derivative losses on cash flow hedges, net of taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $2.10M USD Annual
Net (loss) income ProfitLoss $609.30M USD Annual
Net (loss) income ProfitLoss $-38.20M USD Annual
Amortization of net actuarial losses, prior service cost, and transition obligation, net of taxes OtherComprehensiveIncomeAmortizationOfUnrecognizedActurialLossesPriorServiceCreditAndTransitionObligationTax $15.80M USD Annual
Amortization of net actuarial losses, prior service cost, and transition obligation, net of taxes OtherComprehensiveIncomeAmortizationOfUnrecognizedActurialLossesPriorServiceCreditAndTransitionObligationTax $14.50M USD Annual
Amortization of net actuarial losses, prior service cost, and transition obligation, net of taxes OtherComprehensiveIncomeAmortizationOfUnrecognizedActurialLossesPriorServiceCreditAndTransitionObligationTax $12.20M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-176.10M USD Annual
Adjustments of net actuarial losses and prior service cost, net of taxes OtherComprehensiveIncomeNetActuarialGainsAndPriorServiceCostArisingDuringPeriodTax $17.80M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $400.00K USD Annual
Adjustments of net actuarial losses and prior service cost, net of taxes OtherComprehensiveIncomeNetActuarialGainsAndPriorServiceCostArisingDuringPeriodTax $46.90M USD Annual
Adjustments of net actuarial losses and prior service cost, net of taxes OtherComprehensiveIncomeNetActuarialGainsAndPriorServiceCostArisingDuringPeriodTax $5.10M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $59.60M USD Annual
Change in derivative losses on cash flow hedges, net of taxes of $2.1, $2.1, and $2.2 OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $3.90M USD Annual
Sale of Avon Japan, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax $8.10M USD Annual
Change in derivative losses on cash flow hedges, net of taxes of $2.1, $2.1, and $2.2 OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $4.10M USD Annual
Sale of Avon Japan, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax - USD Annual
Sale of Avon Japan, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax - USD Annual
Change in derivative losses on cash flow hedges, net of taxes of $2.1, $2.1, and $2.2 OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $3.90M USD Annual
Change in derivative gains on net investment hedge DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet $-2.80M USD Annual
Change in derivative gains on net investment hedge DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet - USD Annual
Change in derivative gains on net investment hedge DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet $-1.50M USD Annual
Amortization of actuarial losses, prior service credit, and transition obgligation, net of taxes of $15.8, $14.5, and $12.2 OtherComprehensiveIncomeAmortizationOfUnrecognizedActuarialLossesPriorServiceCreditAndTransitionObligationNetOfTax $29.40M USD Annual
Amortization of actuarial losses, prior service credit, and transition obgligation, net of taxes of $15.8, $14.5, and $12.2 OtherComprehensiveIncomeAmortizationOfUnrecognizedActuarialLossesPriorServiceCreditAndTransitionObligationNetOfTax $25.50M USD Annual
Amortization of actuarial losses, prior service credit, and transition obgligation, net of taxes of $15.8, $14.5, and $12.2 OtherComprehensiveIncomeAmortizationOfUnrecognizedActuarialLossesPriorServiceCreditAndTransitionObligationNetOfTax $33.90M USD Annual
Adjustments of net actuarial losses and prior service cost, net of taxes of $17.8, $46.9, and $5.1 OtherComprehensiveIncomeNetActurialGainsAndPriorServiceCostArisingDuringPeriodNetOfTax $-8.80M USD Annual
Adjustments of net actuarial losses and prior service cost, net of taxes of $17.8, $46.9, and $5.1 OtherComprehensiveIncomeNetActurialGainsAndPriorServiceCostArisingDuringPeriodNetOfTax $-58.40M USD Annual
Adjustments of net actuarial losses and prior service cost, net of taxes of $17.8, $46.9, and $5.1 OtherComprehensiveIncomeNetActurialGainsAndPriorServiceCostArisingDuringPeriodNetOfTax $-103.40M USD Annual
Sale of Avon Japan, net of taxes of $8.1 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax - USD Annual
Sale of Avon Japan, net of taxes of $8.1 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax - USD Annual
Sale of Avon Japan, net of taxes of $8.1 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax $10.60M USD Annual
Total other comprehensive (loss) income, net of taxes OtherComprehensiveIncomeLossNetOfTax $-21.70M USD Annual
Total other comprehensive (loss) income, net of taxes OtherComprehensiveIncomeLossNetOfTax $-249.00M USD Annual
Total other comprehensive (loss) income, net of taxes OtherComprehensiveIncomeLossNetOfTax $91.00M USD Annual
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-59.90M USD Annual
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $700.30M USD Annual
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $268.80M USD Annual
Less: comprehensive (loss) income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.30M USD Annual
Less: comprehensive (loss) income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.40M USD Annual
Less: comprehensive (loss) income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $23.90M USD Annual
Comprehensive (loss) income attributable to Avon ComprehensiveIncomeNetOfTax $676.40M USD Annual
Comprehensive (loss) income attributable to Avon ComprehensiveIncomeNetOfTax $267.50M USD Annual
Comprehensive (loss) income attributable to Avon ComprehensiveIncomeNetOfTax $-58.50M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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