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10-K Filing

AVON PRODUCTS INC CIK: 8868 FY 2013
Filing Information
Form Type 10-K
Accession Number 0000008868-14-000013
Period End Date 20131231
Filing Date 20140226
Fiscal Year 2013
Fiscal Period FY
XBRL Instance avp-20131231.xml
Balance Sheet 97 line items
Line Item Tag Value Unit Period
Cash equivalents CashEquivalentsAtCarryingValue $762.90M USD Point-in-time
Cash equivalents CashEquivalentsAtCarryingValue $576.20M USD Point-in-time
Allowances AllowanceForDoubtfulAccountsReceivableCurrent $147.20M USD Point-in-time
Allowances AllowanceForDoubtfulAccountsReceivableCurrent $161.10M USD Point-in-time
Cash, including cash equivalents of $576.2 and $762.9 CashAndCashEquivalentsAtCarryingValue $1.21B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.25 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.25 USD Point-in-time
Cash, including cash equivalents of $576.2 and $762.9 CashAndCashEquivalentsAtCarryingValue $1.11B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.50B shares Point-in-time
Accounts receivable (less allowances of $147.2 and $161.1) AccountsReceivableNetCurrent $676.30M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.50B shares Point-in-time
Accounts receivable (less allowances of $147.2 and $161.1) AccountsReceivableNetCurrent $752.10M USD Point-in-time
Inventories InventoryNet $1.10B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 748.80M shares Point-in-time
Inventories InventoryNet $1.01B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 746.70M shares Point-in-time
Treasury stock TreasuryStockShares 314.50M shares Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $689.30M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $827.00M USD Point-in-time
Treasury stock TreasuryStockShares 314.90M shares Point-in-time
Current assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $41.80M USD Point-in-time
Current assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Total current assets AssetsCurrent $3.48B USD Point-in-time
Total current assets AssetsCurrent $3.93B USD Point-in-time
Land Land $62.90M USD Point-in-time
Land Land $55.30M USD Point-in-time
Buildings and improvements BuildingsAndImprovementsGross $1.09B USD Point-in-time
Buildings and improvements BuildingsAndImprovementsGross $1.15B USD Point-in-time
Equipment MachineryAndEquipmentGross $1.48B USD Point-in-time
Equipment MachineryAndEquipmentGross $1.34B USD Point-in-time
Property, plant and equipment, at cost PropertyPlantAndEquipmentGross $2.48B USD Point-in-time
Property, plant and equipment, at cost PropertyPlantAndEquipmentGross $2.68B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.16B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.09B USD Point-in-time
Property, plant and equipment, net, total PropertyPlantAndEquipmentNet $1.53B USD Point-in-time
Property, plant and equipment, net, total PropertyPlantAndEquipmentNet $1.39B USD Point-in-time
Goodwill Goodwill $330.30M USD Point-in-time
Goodwill Goodwill $282.50M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $40.60M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $33.50M USD Point-in-time
Other assets OtherAssetsNoncurrent $1.30B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.41B USD Point-in-time
Noncurrent assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $148.80M USD Point-in-time
Noncurrent assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Total assets Assets $7.74B USD Point-in-time
Total assets Assets $6.49B 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 $188.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $896.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $914.30M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $264.70M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $271.20M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $645.30M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $652.60M USD Point-in-time
Sales and taxes other than income SalesAndTaxesOtherThanIncome $210.60M USD Point-in-time
Sales and taxes other than income SalesAndTaxesOtherThanIncome $186.80M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $45.40M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $73.60M USD Point-in-time
Current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $24.10M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.70B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.24B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.53B 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 $398.00M USD Point-in-time
Long-term income taxes AccruedIncomeTaxesNoncurrent $52.00M USD Point-in-time
Long-term income taxes AccruedIncomeTaxesNoncurrent $53.30M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $140.30M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $131.10M USD Point-in-time
Noncurrent liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $100.00K USD Point-in-time
Noncurrent liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Total liabilities Liabilities $5.36B 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 748.8 and 746.7 shares CommonStockValue $188.30M USD Point-in-time
Common stock, par value $.25 - authorized 1,500 shares; Issued 748.8 and 746.7 shares CommonStockValue $189.40M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.18B 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 $4.20B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-870.40M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-876.70M USD Point-in-time
Treasury stock, at cost (314.9 and 314.5 shares) TreasuryStockValue $4.58B USD Point-in-time
Treasury stock, at cost (314.9 and 314.5 shares) TreasuryStockValue $4.57B USD Point-in-time
Total Avon shareholders' equity StockholdersEquity $1.22B USD Point-in-time
Total Avon shareholders' equity StockholdersEquity $1.11B USD Point-in-time
Noncontrolling interest MinorityInterest $17.40M USD Point-in-time
Noncontrolling interest MinorityInterest $16.20M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.13B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.67B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.59B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.23B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $7.38B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $6.49B USD Point-in-time
Income Statement 154 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueGoodsNet $10.94B USD Annual
Net sales SalesRevenueGoodsNet $10.41B USD Annual
Net sales SalesRevenueGoodsNet $9.76B USD Annual
Other revenue OtherSalesRevenueNet $156.10M USD Annual
Other revenue OtherSalesRevenueNet $164.10M USD Annual
Other revenue OtherSalesRevenueNet $190.60M USD Annual
Total revenue Revenues $2.32B USD 1 Quarter
Total revenue Revenues $9.96B USD Annual
Total revenue Revenues $2.95B USD 1 Quarter
Total revenue Revenues $2.46B USD 1 Quarter
Total revenue Revenues $2.54B USD 1 Quarter
Total revenue Revenues $10.56B USD Annual
Total revenue Revenues $2.51B USD 1 Quarter
Total revenue Revenues $2.51B USD 1 Quarter
Total revenue Revenues $2.56B USD 1 Quarter
Total revenue Revenues $2.67B USD 1 Quarter
Total revenue Revenues $11.10B USD Annual
Cost of sales CostOfRevenue $4.07B USD Annual
Cost of sales CostOfRevenue $4.10B USD Annual
Cost of sales CostOfRevenue $3.77B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $5.71B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $5.89B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $5.94B USD Annual
Impairment of goodwill and intangible asset GoodwillAndIntangibleAssetImpairment - USD Annual
Impairment of goodwill and intangible asset GoodwillAndIntangibleAssetImpairment $44.00M USD Annual
Impairment of goodwill and intangible asset GoodwillAndIntangibleAssetImpairment $42.10M USD Annual
Operating profit OperatingIncomeLoss $72.70M USD 1 Quarter
Operating profit OperatingIncomeLoss $174.00M USD 1 Quarter
Operating profit OperatingIncomeLoss $427.20M USD Annual
Operating profit OperatingIncomeLoss $110.60M USD 1 Quarter
Operating profit OperatingIncomeLoss $68.20M USD 1 Quarter
Operating profit OperatingIncomeLoss $-17.20M USD 1 Quarter
Operating profit OperatingIncomeLoss $212.80M USD 1 Quarter
Operating profit OperatingIncomeLoss $128.90M USD 1 Quarter
Operating profit OperatingIncomeLoss $202.20M USD 1 Quarter
Operating profit OperatingIncomeLoss $525.00M USD Annual
Operating profit OperatingIncomeLoss $1.09B USD Annual
Interest expense InterestExpense $92.90M USD Annual
Interest expense InterestExpense $120.60M USD Annual
Interest expense InterestExpense $104.30M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-73.00M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-86.00M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Interest income InvestmentIncomeInterest $16.40M USD Annual
Interest income InvestmentIncomeInterest $15.10M USD Annual
Interest income InvestmentIncomeInterest $25.90M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-35.40M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-7.10M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-83.90M USD Annual
Total other expenses NonoperatingIncomeExpense $-264.60M USD Annual
Total other expenses NonoperatingIncomeExpense $-111.90M USD Annual
Total other expenses NonoperatingIncomeExpense $-96.30M USD Annual
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $29.30M USD 1 Quarter
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $162.60M USD Annual
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $428.70M USD Annual
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $145.30M USD 1 Quarter
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $82.30M USD 1 Quarter
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $211.40M USD 1 Quarter
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $980.10M USD Annual
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $31.60M USD 1 Quarter
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-43.60M USD 1 Quarter
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $42.00M USD 1 Quarter
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $93.00M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $304.50M USD Annual
Income taxes IncomeTaxExpenseBenefit $335.40M USD Annual
Income taxes IncomeTaxExpenseBenefit $163.60M USD Annual
(Loss) income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $93.30M USD Annual
(Loss) income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-11.50M USD 1 Quarter
(Loss) income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-6.40M USD 1 Quarter
(Loss) income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-1.00M USD Annual
(Loss) income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $675.60M USD Annual
(Loss) income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-67.70M USD 1 Quarter
(Loss) income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $84.60M USD 1 Quarter
(Loss) income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-36.20M USD 1 Quarter
(Loss) income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $65.10M USD 1 Quarter
(Loss) income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $28.20M USD 1 Quarter
(Loss) income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $36.20M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-2.40M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-124.90M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $600.00K USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-600.00K USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-1.10M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-50.40M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-50.90M USD Annual
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-3.60M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-131.50M USD Annual
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-157.80M USD Annual
Net (loss) income ProfitLoss $-38.20M USD Annual
Net (loss) income ProfitLoss $-51.90M USD Annual
Net (loss) income ProfitLoss $517.80M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-300.00K 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 $4.30M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.20M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.10M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.10M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.50M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.30M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.40M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.10M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $-56.40M USD Annual
Net (loss) income attributable to Avon NetIncomeLoss $-5.50M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $61.60M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $-13.70M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $-42.50M USD Annual
Net (loss) income attributable to Avon NetIncomeLoss $31.90M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $26.50M 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 $31.60M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $-69.10M USD 1 Quarter
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-0.16 USD 1 Quarter
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.19 USD 1 Quarter
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-0.01 USD Annual
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.08 USD 1 Quarter
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.55 USD Annual
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-0.08 USD 1 Quarter
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.06 USD 1 Quarter
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-0.01 USD 1 Quarter
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-0.03 USD 1 Quarter
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.20 USD Annual
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.15 USD 1 Quarter
Basic from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.37 USD Annual
Basic from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.12 USD Annual
Basic from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.30 USD Annual
Basic attributable to Avon EarningsPerShareBasic $-0.10 USD Annual
Basic attributable to Avon EarningsPerShareBasic $-0.13 USD Annual
Basic attributable to Avon EarningsPerShareBasic $1.18 USD Annual
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.08 USD 1 Quarter
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.19 USD 1 Quarter
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.01 USD 1 Quarter
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.01 USD Annual
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.20 USD Annual
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.15 USD 1 Quarter
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.08 USD 1 Quarter
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.16 USD 1 Quarter
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.03 USD 1 Quarter
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.06 USD 1 Quarter
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.54 USD Annual
Diluted from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.12 USD Annual
Diluted from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.30 USD Annual
Diluted from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.36 USD Annual
Diluted attributable to Avon EarningsPerShareDiluted $-0.13 USD Annual
Diluted attributable to Avon EarningsPerShareDiluted $1.18 USD Annual
Diluted attributable to Avon EarningsPerShareDiluted $-0.10 USD Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 431.90M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 430.50M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 433.40M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 432.50M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 433.40M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 432.10M shares Annual
Cash Flow Statement 166 line items
Line Item Tag Value Unit Period
Net (loss) income ProfitLoss $517.80M USD Annual
Net (loss) income ProfitLoss $-51.90M USD Annual
Net (loss) income ProfitLoss $-38.20M USD Annual
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-50.90M USD Annual
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-2.40M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-124.90M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $600.00K USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-1.10M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-600.00K USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-50.40M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-3.60M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-131.50M USD Annual
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-157.80M USD Annual
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $93.30M USD Annual
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-6.40M USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-67.70M USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-1.00M USD Annual
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $675.60M USD Annual
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-11.50M USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $84.60M USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-36.20M USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $65.10M USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $36.20M USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $28.20M USD 1 Quarter
Non-Cash Financing Activities - change in fair value of interest rate swaps IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1 $-8.40M USD Annual
Non-Cash Financing Activities - change in fair value of interest rate swaps IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1 $-700.00K USD Annual
Non-Cash Financing Activities - change in fair value of interest rate swaps IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1 $53.20M USD Annual
Depreciation Depreciation $161.80M USD Annual
Depreciation Depreciation $173.30M USD Annual
Cash From Discontinued Operations DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Cash From Discontinued Operations DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $14.80M USD Point-in-time
Cash From Discontinued Operations DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $6.90M USD Point-in-time
Depreciation Depreciation $164.80M USD Annual
Cash From Discontinued Operations DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $2.70M USD Point-in-time
Amortization AdjustmentForAmortization $59.80M USD Annual
Amortization AdjustmentForAmortization $50.70M USD Annual
Amortization AdjustmentForAmortization $47.80M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $247.00M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $239.30M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $250.90M USD Annual
Provision for obsolescence InventoryWriteDown $128.10M USD Annual
Provision for obsolescence InventoryWriteDown $118.80M USD Annual
Provision for obsolescence InventoryWriteDown $117.10M USD Annual
Share-based compensation ShareBasedCompensation $36.60M USD Annual
Share-based compensation ShareBasedCompensation $41.10M USD Annual
Share-based compensation ShareBasedCompensation $43.30M USD Annual
Foreign exchange losses (gains) ForeignCurrencyTransactionGainLossUnrealized $-26.30M USD Annual
Foreign exchange losses (gains) ForeignCurrencyTransactionGainLossUnrealized $22.40M USD Annual
Foreign exchange losses (gains) ForeignCurrencyTransactionGainLossUnrealized $-12.60M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-128.60M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-104.20M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $27.90M USD Annual
Impairment of goodwill, intangible assets and SMT capitalized software AssetImpairmentCharges - USD 1 Quarter
Impairment of goodwill, intangible assets and SMT capitalized software AssetImpairmentCharges $42.10M USD 1 Quarter
Impairment of goodwill, intangible assets and SMT capitalized software AssetImpairmentCharges $159.30M USD Annual
Impairment of goodwill, intangible assets and SMT capitalized software AssetImpairmentCharges - USD 1 Quarter
Impairment of goodwill, intangible assets and SMT capitalized software AssetImpairmentCharges $44.00M USD 1 Quarter
Impairment of goodwill, intangible assets and SMT capitalized software AssetImpairmentCharges - USD 1 Quarter
Impairment of goodwill, intangible assets and SMT capitalized software AssetImpairmentCharges $117.20M USD 1 Quarter
Impairment of goodwill, intangible assets and SMT capitalized software AssetImpairmentCharges $44.00M USD Annual
Impairment of goodwill, intangible assets and SMT capitalized software AssetImpairmentCharges - USD 1 Quarter
Impairment of goodwill, intangible assets and SMT capitalized software AssetImpairmentCharges - USD Annual
Impairment of goodwill, intangible assets and SMT capitalized software AssetImpairmentCharges - USD 1 Quarter
Charge for Venezuelan monetary assets and liabilities ChargesForVenezuelanMonetaryAssetsAndLiabilities - USD Annual
Charge for Venezuelan monetary assets and liabilities ChargesForVenezuelanMonetaryAssetsAndLiabilities $-34.10M USD Annual
Charge for Venezuelan monetary assets and liabilities ChargesForVenezuelanMonetaryAssetsAndLiabilities - USD Annual
Other OtherNoncashIncomeExpense $-28.20M USD Annual
Other OtherNoncashIncomeExpense $-57.70M USD Annual
Other OtherNoncashIncomeExpense $-51.00M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $235.30M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $241.10M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $240.90M USD Annual
Inventories IncreaseDecreaseInInventories $85.00M USD Annual
Inventories IncreaseDecreaseInInventories $78.50M USD Annual
Inventories IncreaseDecreaseInInventories $203.90M USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-59.10M USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-24.40M USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-77.70M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $140.10M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $82.60M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-59.90M USD Annual
Income and other taxes IncreaseDecreaseInAccruedTaxesPayable $-23.30M USD Annual
Income and other taxes IncreaseDecreaseInAccruedTaxesPayable $-51.60M USD Annual
Income and other taxes IncreaseDecreaseInAccruedTaxesPayable $3.40M USD Annual
Noncurrent assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $110.40M USD Annual
Noncurrent assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $107.60M USD Annual
Noncurrent assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $72.30M USD Annual
Net cash provided by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivities $628.10M USD Annual
Net cash provided by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivities $544.00M USD Annual
Net cash provided by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivities $539.60M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $276.40M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $228.50M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $197.30M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $276.40M USD Annual
Disposal of assets ProceedsFromSaleOfProductiveAssets $17.10M USD Annual
Disposal of assets ProceedsFromSaleOfProductiveAssets $15.40M USD Annual
Disposal of assets ProceedsFromSaleOfProductiveAssets $37.80M USD Annual
Acquisitions and other investing activities PaymentsForProceedsFromOtherInvestingActivities $13.00M USD Annual
Acquisitions and other investing activities PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Acquisitions and other investing activities PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Proceeds from sale of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $1.20M USD Annual
Proceeds from sale of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $33.70M USD Annual
Proceeds from sale of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $14.30M USD Annual
Purchases of investments PaymentsToAcquireInvestments $28.20M USD Annual
Purchases of investments PaymentsToAcquireInvestments $1.50M USD Annual
Purchases of investments PaymentsToAcquireInvestments $28.80M USD Annual
Net cash used by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivities $-267.40M USD Annual
Net cash used by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivities $-213.40M USD Annual
Net cash used by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivities $-173.40M USD Annual
Cash dividends PaymentsOfDividends $403.40M USD Annual
Cash dividends PaymentsOfDividends $329.30M USD Annual
Cash dividends PaymentsOfDividends $106.80M USD Annual
Debt, net (maturities of three months or less) ProceedsFromRepaymentsOfShortTermDebt $-710.50M USD Annual
Debt, net (maturities of three months or less) ProceedsFromRepaymentsOfShortTermDebt $-1.20M USD Annual
Debt, net (maturities of three months or less) ProceedsFromRepaymentsOfShortTermDebt $635.70M USD Annual
Proceeds from debt ProceedsFromOtherDebt $735.80M USD Annual
Proceeds from debt ProceedsFromOtherDebt $88.90M USD Annual
Proceeds from debt ProceedsFromOtherDebt $1.49B USD Annual
Repayment of debt RepaymentsOfOtherDebt $138.30M USD Annual
Repayment of debt RepaymentsOfOtherDebt $1.94B USD Annual
Repayment of debt RepaymentsOfOtherDebt $614.60M USD Annual
Interest rate swap termination InterestRateSwapTermination - USD Annual
Interest rate swap termination InterestRateSwapTermination $88.10M USD Annual
Interest rate swap termination InterestRateSwapTermination $43.60M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $8.60M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $19.40M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $16.80M 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
Excess tax benefit realized from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $-3.50M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $9.40M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $8.80M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $7.70M USD Annual
Net cash used by financing activities of continuing operations NetCashProvidedByUsedInFinancingActivities $-284.50M USD Annual
Net cash used by financing activities of continuing operations NetCashProvidedByUsedInFinancingActivities $-467.90M USD Annual
Net cash used by financing activities of continuing operations NetCashProvidedByUsedInFinancingActivities $-401.30M USD Annual
Net cash (used) provided by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $12.10M USD Annual
Net cash (used) provided by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $27.70M USD Annual
Net cash (used) provided by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-4.00M USD Annual
Net cash provided (used) by investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-300.00K USD Annual
Net cash provided (used) by investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-1.50M USD Annual
Net cash provided (used) by investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $84.80M USD Annual
Net Cash provided by Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations $11.80M USD Annual
Net Cash provided by Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations $80.80M USD Annual
Net Cash provided by Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations $26.20M USD Annual
Effect of exchange rate changes on cash and equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-80.80M USD Annual
Effect of exchange rate changes on cash and equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-37.20M USD Annual
Effect of exchange rate changes on cash and equivalents EffectOfExchangeRateOnCashAndCashEquivalents $23.40M USD Annual
Net decrease in cash and equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-101.70M USD Annual
Net decrease in cash and equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-35.50M USD Annual
Net decrease in cash and equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $65.20M USD Annual
Cash and equivalents at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.21B USD Point-in-time
Cash and equivalents at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.11B USD Point-in-time
Cash and equivalents at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.25B USD Point-in-time
Cash and equivalents at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.18B USD Point-in-time
Cash and equivalents at end of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.11B USD Point-in-time
Cash and equivalents at end of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.21B USD Point-in-time
Cash and equivalents at end of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.25B USD Point-in-time
Cash and equivalents at end of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $1.18B USD Point-in-time
Interest, net of amounts capitalized InterestPaidNet $137.50M USD Annual
Interest, net of amounts capitalized InterestPaidNet $137.40M USD Annual
Interest, net of amounts capitalized InterestPaidNet $224.40M USD Annual
Income taxes, net of refunds received IncomeTaxesPaidNet $423.80M USD Annual
Income taxes, net of refunds received IncomeTaxesPaidNet $331.90M USD Annual
Income taxes, net of refunds received IncomeTaxesPaidNet $296.80M USD Annual
Stockholders Equity 59 line items
Line Item Tag Value Unit Period
Dividends per share CommonStockDividendsPerShareCashPaid $0.24 USD Annual
Dividends per share CommonStockDividendsPerShareCashPaid $0.92 USD Annual
Dividends per share CommonStockDividendsPerShareCashPaid $0.75 USD Annual
Purchases and sales of noncontrolling interests, net of dividends paid PaymentsOfDividendsMinorityInterest $5.10M 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 $2.20M USD Annual
Shareholders' Equity at Period Start StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.13B USD Point-in-time
Shareholders' Equity at Period Start StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.67B USD Point-in-time
Shareholders' Equity at Period Start StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.59B USD Point-in-time
Shareholders' Equity at Period Start StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.23B USD Point-in-time
Net (loss) income attributable to Avon NetIncomeLoss $31.90M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $-5.50M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $61.60M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $-13.70M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $-56.40M USD Annual
Net (loss) income attributable to Avon NetIncomeLoss $513.60M USD Annual
Net (loss) income attributable to Avon NetIncomeLoss $-69.10M 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 $31.60M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $-42.50M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.30M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-300.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.10M 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 $1.00M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.10M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.50M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.30M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.40M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.10M USD 1 Quarter
Net (loss) income ProfitLoss $517.80M USD Annual
Net (loss) income ProfitLoss $-51.90M USD Annual
Net (loss) income ProfitLoss $-38.20M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-21.70M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-249.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $5.20M USD Annual
Dividends DividendsCash $398.30M USD Annual
Dividends DividendsCash $325.80M USD Annual
Dividends DividendsCash $104.70M USD Annual
Exercise/ vesting and expense of share-based compensation, value StockIssuedDuringPeriodValueShareBasedCompensation $55.10M USD Annual
Exercise/ vesting and expense of share-based compensation, value StockIssuedDuringPeriodValueShareBasedCompensation $48.50M USD Annual
Exercise/ vesting and expense of share-based compensation, value StockIssuedDuringPeriodValueShareBasedCompensation $60.70M USD Annual
Repurchase of common stock, value TreasuryStockValueAcquiredCostMethod $9.40M USD Annual
Repurchase of common stock, value TreasuryStockValueAcquiredCostMethod $7.70M USD Annual
Repurchase of common stock, value TreasuryStockValueAcquiredCostMethod $8.80M USD Annual
Repurchase of common stock, value TreasuryStockValueAcquiredCostMethod $180.80M USD 25 Qtrs
Repurchase of common stock, shares TreasuryStockSharesAcquired 4.80M shares 25 Qtrs
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 $-5.10M USD Annual
Purchases and sales of noncontrolling interests, net of dividends paid NoncontrollingInterestPurchasesAndSalesNetOfDividends $-2.20M USD Annual
Income tax benefits - stock transactions AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $-2.40M USD Annual
Income tax benefits - stock transactions AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $-3.50M USD Annual
Income tax benefits - stock transactions AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $-200.00K USD Annual
Shareholders' Equity at Period End StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.59B USD Point-in-time
Shareholders' Equity at Period End StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.13B 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
Comprehensive Income 39 line items
Line Item Tag Value Unit Period
Net (loss) income ProfitLoss $517.80M USD Annual
Net (loss) income ProfitLoss $-51.90M USD Annual
Net (loss) income ProfitLoss $-38.20M USD Annual
Net derivative losses on cash flow hedges, tax impact OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $2.10M USD Annual
Net derivative losses on cash flow hedges, tax impact OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $900.00K USD Annual
Net derivative losses on cash flow hedges, tax impact OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $2.10M 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 $16.50M USD Annual
Adjustments of net actuarial losses and prior service cost, net of taxes OtherComprehensiveIncomeNetActuarialGainsAndPriorServiceCostArisingDuringPeriodTax $39.20M 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
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-112.80M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-176.10M USD Annual
Change in derivative losses on cash flow hedges, net of taxes of $.9, $2.1 and $2.1 OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $3.90M USD Annual
Change in derivative losses on cash flow hedges, net of taxes of $.9, $2.1 and $2.1 OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $3.90M USD Annual
Change in derivative losses on cash flow hedges, net of taxes of $.9, $2.1 and $2.1 OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.70M 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
Change in derivative gains on net investment hedge DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet $-2.80M USD Annual
Amortization of actuarial losses, prior service credit, and transition obgligation, net of taxes of $16.5, $15.8, and $14.5 OtherComprehensiveIncomeAmortizationOfUnrecognizedActuarialLossesPriorServiceCreditAndTransitionObligationNetOfTax $33.90M USD Annual
Amortization of actuarial losses, prior service credit, and transition obgligation, net of taxes of $16.5, $15.8, and $14.5 OtherComprehensiveIncomeAmortizationOfUnrecognizedActuarialLossesPriorServiceCreditAndTransitionObligationNetOfTax $35.70M USD Annual
Amortization of actuarial losses, prior service credit, and transition obgligation, net of taxes of $16.5, $15.8, and $14.5 OtherComprehensiveIncomeAmortizationOfUnrecognizedActuarialLossesPriorServiceCreditAndTransitionObligationNetOfTax $29.40M USD Annual
Adjustments of net actuarial losses and prior service cost, net of taxes of $39.2, $(17.8), and $(46.9) OtherComprehensiveIncomeNetActurialGainsAndPriorServiceCostArisingDuringPeriodNetOfTax $80.60M USD Annual
Adjustments of net actuarial losses and prior service cost, net of taxes of $39.2, $(17.8), and $(46.9) OtherComprehensiveIncomeNetActurialGainsAndPriorServiceCostArisingDuringPeriodNetOfTax $-103.40M USD Annual
Adjustments of net actuarial losses and prior service cost, net of taxes of $39.2, $(17.8), and $(46.9) OtherComprehensiveIncomeNetActurialGainsAndPriorServiceCostArisingDuringPeriodNetOfTax $-58.40M USD Annual
Total other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-249.00M USD Annual
Total other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $5.20M USD Annual
Total other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-21.70M USD Annual
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $268.80M USD Annual
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-59.90M USD Annual
Comprehensive (loss) income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-46.70M USD Annual
Less: comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.30M USD Annual
Less: comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.20M USD Annual
Less: comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.40M USD Annual
Comprehensive (loss) income attributable to Avon ComprehensiveIncomeNetOfTax $-47.90M USD Annual
Comprehensive (loss) income attributable to Avon ComprehensiveIncomeNetOfTax $-61.30M USD Annual
Comprehensive (loss) income attributable to Avon ComprehensiveIncomeNetOfTax $270.10M USD Annual

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

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