10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000008868-13-000026 |
| Period End Date | 20130331 |
| Filing Date | 20130430 |
| Fiscal Year | 2013 |
| Fiscal Period | Q1 |
| XBRL Instance | avp-20130331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
70 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.22B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.21B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.25B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.49B | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$742.90M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$751.90M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.14B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.21B | USD | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$832.00M | USD | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$787.10M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.93B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.23B | USD | Point-in-time |
| Property, plant and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$2.62B | USD | Point-in-time |
| Property, plant and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$2.71B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.16B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.12B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.50B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.55B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$374.90M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$361.20M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$115.80M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$120.30M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$1.36B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$1.41B | USD | Point-in-time |
| Total assets |
Assets
|
$7.57B | USD | Point-in-time |
| Total assets |
Assets
|
$7.38B | USD | Point-in-time |
| Debt maturing within one year |
DebtCurrent
|
$572.00M | USD | Point-in-time |
| Debt maturing within one year |
DebtCurrent
|
$949.40M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$890.30M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$920.00M | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$222.30M | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$266.60M | USD | Point-in-time |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrent
|
$661.00M | USD | Point-in-time |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrent
|
$585.70M | USD | Point-in-time |
| Sales and taxes other than income |
SalesAndTaxesOtherThanIncome
|
$211.40M | USD | Point-in-time |
| Sales and taxes other than income |
SalesAndTaxesOtherThanIncome
|
$215.90M | USD | Point-in-time |
| Income taxes |
AccruedIncomeTaxesCurrent
|
$73.60M | USD | Point-in-time |
| Income taxes |
AccruedIncomeTaxesCurrent
|
$43.80M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.70B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.91B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.69B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.62B | USD | Point-in-time |
| Employee benefit plans |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$616.00M | USD | Point-in-time |
| Employee benefit plans |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$637.60M | USD | Point-in-time |
| Long-term income taxes |
TaxesPayableNoncurrent
|
$52.00M | USD | Point-in-time |
| Long-term income taxes |
TaxesPayableNoncurrent
|
$51.90M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$131.10M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$117.90M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$6.15B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$6.38B | USD | Point-in-time |
| Contingencies (Note 5) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Contingencies (Note 5) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$188.30M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$189.30M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.14B | 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
|
$4.32B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-876.70M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-889.20M | USD | Point-in-time |
| Treasury stock, at cost |
TreasuryStockValue
|
$4.57B | USD | Point-in-time |
| Treasury stock, at cost |
TreasuryStockValue
|
$4.58B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$1.22B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$1.18B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$16.20M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$17.10M | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.23B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.20B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$7.38B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$7.57B | USD | Point-in-time |
Income Statement
38 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
SalesRevenueGoodsNet
|
$2.53B | USD | 1 Quarter |
| Net sales |
SalesRevenueGoodsNet
|
$2.43B | USD | 1 Quarter |
| Other revenue |
OtherSalesRevenueNet
|
$51.70M | USD | 1 Quarter |
| Other revenue |
OtherSalesRevenueNet
|
$42.60M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$2.48B | USD | 1 Quarter |
| Total revenue |
Revenues
|
$2.58B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$941.60M | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$1.01B | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.37B | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.49B | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$71.50M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$172.10M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$24.60M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$29.40M | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-73.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$2.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$3.90M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-44.40M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-10.00M | USD | 1 Quarter |
| Total other expenses |
NonoperatingIncomeExpense
|
$-144.80M | USD | 1 Quarter |
| Total other expenses |
NonoperatingIncomeExpense
|
$-30.70M | USD | 1 Quarter |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$27.30M | USD | 1 Quarter |
| Income before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$40.80M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$13.20M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$39.90M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$27.60M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-12.60M | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.10M | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.10M | USD | 1 Quarter |
| Net (loss) income attributable to Avon |
NetIncomeLoss
|
$26.50M | USD | 1 Quarter |
| Net (loss) income attributable to Avon |
NetIncomeLoss
|
$-13.70M | USD | 1 Quarter |
| Basic attributable to Avon |
EarningsPerShareBasic
|
$-0.03 | USD | 1 Quarter |
| Basic attributable to Avon |
EarningsPerShareBasic
|
$0.06 | USD | 1 Quarter |
| Diluted attributable to Avon |
EarningsPerShareDiluted
|
$-0.03 | USD | 1 Quarter |
| Diluted attributable to Avon |
EarningsPerShareDiluted
|
$0.06 | USD | 1 Quarter |
| Cash dividends per common share |
CommonStockDividendsPerShareCashPaid
|
$0.23 | USD | 1 Quarter |
| Cash dividends per common share |
CommonStockDividendsPerShareCashPaid
|
$0.06 | USD | 1 Quarter |
Cash Flow Statement
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Change in fair market value of interest-rate swap agreements |
GainLossOnFairValueHedgesRecognizedInEarnings
|
$-700.00K | USD | 1 Quarter |
| Change in fair market value of interest-rate swap agreements |
GainLossOnFairValueHedgesRecognizedInEarnings
|
$-4.50M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$27.60M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-12.60M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$57.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$60.50M | USD | 1 Quarter |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$74.00M | USD | 1 Quarter |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$52.00M | USD | 1 Quarter |
| Provision for obsolescence |
InventoryWriteDown
|
$28.30M | USD | 1 Quarter |
| Provision for obsolescence |
InventoryWriteDown
|
$29.60M | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$11.80M | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$10.70M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-26.20M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-2.80M | USD | 1 Quarter |
| Charge for Venezuelan monetary assets and liabilities |
ChargesForVenezuelanMonetaryAssetsAndLiabilities
|
$-34.10M | USD | 1 Quarter |
| Charge for Venezuelan monetary assets and liabilities |
ChargesForVenezuelanMonetaryAssetsAndLiabilities
|
- | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$-21.60M | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$-13.40M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$44.00M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$62.90M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$111.30M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$80.10M | USD | 1 Quarter |
| Prepaid expenses and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-37.20M | USD | 1 Quarter |
| Prepaid expenses and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$500.00K | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-98.80M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-60.70M | USD | 1 Quarter |
| Income and other taxes |
IncreaseDecreaseInIncomeAndOtherTaxes
|
$-15.30M | USD | 1 Quarter |
| Income and other taxes |
IncreaseDecreaseInIncomeAndOtherTaxes
|
$-46.60M | USD | 1 Quarter |
| Noncurrent assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$27.10M | USD | 1 Quarter |
| Noncurrent assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$20.80M | USD | 1 Quarter |
| Net cash used by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-33.00M | USD | 1 Quarter |
| Net cash used by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-118.90M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$45.70M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$43.50M | USD | 1 Quarter |
| Disposal of assets |
ProceedsFromSaleOfProductiveAssets
|
$4.50M | USD | 1 Quarter |
| Disposal of assets |
ProceedsFromSaleOfProductiveAssets
|
$9.30M | USD | 1 Quarter |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$4.20M | USD | 1 Quarter |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$100.00K | USD | 1 Quarter |
| Proceeds from sale of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
- | USD | 1 Quarter |
| Proceeds from sale of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$2.50M | USD | 1 Quarter |
| Net cash used by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-35.90M | USD | 1 Quarter |
| Net cash used by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-41.30M | USD | 1 Quarter |
| Cash dividends |
PaymentsOfDividends
|
$26.20M | USD | 1 Quarter |
| Cash dividends |
PaymentsOfDividends
|
$100.00M | USD | 1 Quarter |
| Debt, net (maturities of three months or less) |
ProceedsFromRepaymentsOfShortTermDebt
|
$50.20M | USD | 1 Quarter |
| Debt, net (maturities of three months or less) |
ProceedsFromRepaymentsOfShortTermDebt
|
$118.70M | USD | 1 Quarter |
| Proceeds from debt |
ProceedsFromOtherDebt
|
$1.49B | USD | 1 Quarter |
| Proceeds from debt |
ProceedsFromOtherDebt
|
$66.40M | USD | 1 Quarter |
| Repayment of debt |
RepaymentsOfOtherDebt
|
$41.10M | USD | 1 Quarter |
| Repayment of debt |
RepaymentsOfOtherDebt
|
$1.17B | USD | 1 Quarter |
| Interest rate swap termination |
InterestRateSwapTermination
|
$88.10M | USD | 1 Quarter |
| Interest rate swap termination |
InterestRateSwapTermination
|
$43.60M | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$4.20M | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$9.50M | USD | 1 Quarter |
| Excess tax benefit realized from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$-100.00K | USD | 1 Quarter |
| Excess tax benefit realized from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$-2.20M | USD | 1 Quarter |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$7.40M | USD | 1 Quarter |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$6.80M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$495.20M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$13.70M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-61.60M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$30.70M | USD | 1 Quarter |
| Net increase (decrease) in cash and equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$278.80M | USD | 1 Quarter |
| Net increase (decrease) in cash and equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-29.90M | USD | 1 Quarter |
| Cash and equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$1.49B | USD | Point-in-time |
| Cash and equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$1.22B | 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 period |
CashAndCashEquivalentsAtCarryingValue
|
$1.21B | USD | Point-in-time |
| Cash and equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.25B | USD | Point-in-time |
| Cash and equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.22B | USD | Point-in-time |
| Cash and equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.49B | USD | Point-in-time |
Comprehensive Income
22 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net (loss) income |
ProfitLoss
|
$27.60M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-12.60M | USD | 1 Quarter |
| Change in derivative losses on cash flow hedges, taxes |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$500.00K | USD | 1 Quarter |
| Change in derivative losses on cash flow hedges, taxes |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$400.00K | USD | 1 Quarter |
| Adjustments of and amortization of net actuarial loss, prior service costs, and transition obligation, taxes |
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
$5.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$124.90M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-23.40M | USD | 1 Quarter |
| Adjustments of and amortization of net actuarial loss, prior service costs, and transition obligation, taxes |
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
|
$4.40M | USD | 1 Quarter |
| Change in derivative losses on cash flow hedges, net of taxes |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$1.00M | USD | 1 Quarter |
| Change in derivative losses on cash flow hedges, net of taxes |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$800.00K | USD | 1 Quarter |
| Change in derivative losses on net investment hedges |
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
- | USD | 1 Quarter |
| Change in derivative losses on net investment hedges |
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
$-300.00K | USD | 1 Quarter |
| Adjustments of and amortization of net actuarial loss, prior service cost, and transition obligation, net of taxes |
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
$9.30M | USD | 1 Quarter |
| Adjustments of and amortization of net actuarial loss, prior service cost, and transition obligation, net of taxes |
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
$10.10M | USD | 1 Quarter |
| Total other comprehensive (loss) income, net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$134.90M | USD | 1 Quarter |
| Total other comprehensive (loss) income, net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-12.50M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$162.50M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$-25.10M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$900.00K | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$600.00K | USD | 1 Quarter |
| Comprehensive (loss) income attributable to Avon |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$161.90M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to Avon |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-26.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.