10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000008868-15-000013 |
| Period End Date | 20141231 |
| Filing Date | 20150224 |
| Fiscal Year | 2014 |
| Fiscal Period | FY |
| XBRL Instance | avp-20141231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
88 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash equivalents |
CashEquivalentsAtCarryingValue
|
$440.30M | USD | Point-in-time |
| Cash equivalents |
CashEquivalentsAtCarryingValue
|
$576.20M | USD | Point-in-time |
| Allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$118.00M | USD | Point-in-time |
| Allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$147.20M | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.25 | USD | Point-in-time |
| Cash, including cash equivalents of $440.3 and $576.2 |
CashAndCashEquivalentsAtCarryingValue
|
$960.50M | USD | Point-in-time |
| Cash, including cash equivalents of $440.3 and $576.2 |
CashAndCashEquivalentsAtCarryingValue
|
$1.11B | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.25 | USD | Point-in-time |
| Accounts receivable (less allowances of $118.0 and $147.2) |
AccountsReceivableNetCurrent
|
$676.30M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
1.50B | shares | Point-in-time |
| Accounts receivable (less allowances of $118.0 and $147.2) |
AccountsReceivableNetCurrent
|
$563.50M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
1.50B | shares | Point-in-time |
| Inventories |
InventoryNet
|
$822.20M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
748.80M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
750.30M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$967.70M | USD | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$689.30M | USD | Point-in-time |
| Treasury stock |
TreasuryStockShares
|
314.90M | shares | Point-in-time |
| Treasury stock |
TreasuryStockShares
|
315.60M | shares | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$618.30M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.96B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.44B | USD | Point-in-time |
| Land |
Land
|
$55.30M | USD | Point-in-time |
| Land |
Land
|
$45.80M | USD | Point-in-time |
| Buildings and improvements |
BuildingsAndImprovementsGross
|
$1.09B | USD | Point-in-time |
| Buildings and improvements |
BuildingsAndImprovementsGross
|
$1.01B | USD | Point-in-time |
| Equipment |
MachineryAndEquipmentGross
|
$1.34B | USD | Point-in-time |
| Equipment |
MachineryAndEquipmentGross
|
$1.24B | USD | Point-in-time |
| Property, plant and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$2.48B | USD | Point-in-time |
| Property, plant and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$2.29B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.09B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.06B | USD | Point-in-time |
| Property, plant and equipment, net, total |
PropertyPlantAndEquipmentNet
|
$1.39B | USD | Point-in-time |
| Property, plant and equipment, net, total |
PropertyPlantAndEquipmentNet
|
$1.23B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$249.30M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$282.50M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$1.05B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$1.38B | USD | Point-in-time |
| Total assets |
Assets
|
$7.38B | USD | Point-in-time |
| Total assets |
Assets
|
$5.50B | USD | Point-in-time |
| Total assets |
Assets
|
$6.49B | USD | Point-in-time |
| Debt maturing within one year |
DebtCurrent
|
$188.00M | USD | Point-in-time |
| Debt maturing within one year |
DebtCurrent
|
$137.10M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$896.50M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$895.40M | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$210.50M | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$271.20M | USD | Point-in-time |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrent
|
$652.60M | USD | Point-in-time |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrent
|
$598.80M | USD | Point-in-time |
| Sales and taxes other than income |
SalesAndTaxesOtherThanIncome
|
$186.80M | USD | Point-in-time |
| Sales and taxes other than income |
SalesAndTaxesOtherThanIncome
|
$168.60M | USD | Point-in-time |
| Income taxes |
AccruedIncomeTaxesCurrent
|
$45.40M | USD | Point-in-time |
| Income taxes |
AccruedIncomeTaxesCurrent
|
$36.80M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.05B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.24B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.46B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.53B | USD | Point-in-time |
| Employee benefit plans |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$501.80M | USD | Point-in-time |
| Employee benefit plans |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$398.00M | USD | Point-in-time |
| Long-term income taxes |
AccruedIncomeTaxesNoncurrent
|
$53.30M | USD | Point-in-time |
| Long-term income taxes |
AccruedIncomeTaxesNoncurrent
|
$77.80M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$100.80M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$140.30M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.36B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.19B | USD | Point-in-time |
| Commitments and contingencies (Notes 13 and 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Notes 13 and 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock, par value $.25 - authorized 1,500 shares; Issued 750.3 and 748.8 shares |
CommonStockValue
|
$189.40M | USD | Point-in-time |
| Common stock, par value $.25 - authorized 1,500 shares; Issued 750.3 and 748.8 shares |
CommonStockValue
|
$187.60M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.21B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.18B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.20B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.70B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.22B | 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 (315.6 and 314.9 shares) |
TreasuryStockValue
|
$4.58B | USD | Point-in-time |
| Treasury stock, at cost (315.6 and 314.9 shares) |
TreasuryStockValue
|
$4.59B | USD | Point-in-time |
| Total Avon shareholders' equity |
StockholdersEquity
|
$289.80M | 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
|
$15.50M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.13B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$305.30M | 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
|
$5.50B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$6.49B | USD | Point-in-time |
Income Statement
150 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
SalesRevenueGoodsNet
|
$10.41B | USD | Annual |
| Net sales |
SalesRevenueGoodsNet
|
$8.62B | USD | Annual |
| Net sales |
SalesRevenueGoodsNet
|
$9.76B | USD | Annual |
| Other revenue |
OtherSalesRevenueNet
|
$190.60M | USD | Annual |
| Other revenue |
OtherSalesRevenueNet
|
$235.50M | USD | Annual |
| Other revenue |
OtherSalesRevenueNet
|
$156.10M | USD | Annual |
| Total revenue |
Revenues
|
$2.14B | USD | 1 Quarter |
| Total revenue |
Revenues
|
$2.46B | USD | 1 Quarter |
| Total revenue |
Revenues
|
$2.51B | USD | 1 Quarter |
| Total revenue |
Revenues
|
$2.32B | USD | 1 Quarter |
| Total revenue |
Revenues
|
$2.34B | USD | 1 Quarter |
| Total revenue |
Revenues
|
$2.18B | USD | 1 Quarter |
| Total revenue |
Revenues
|
$2.67B | USD | 1 Quarter |
| Total revenue |
Revenues
|
$9.96B | USD | Annual |
| Total revenue |
Revenues
|
$2.19B | USD | 1 Quarter |
| Total revenue |
Revenues
|
$8.85B | USD | Annual |
| Total revenue |
Revenues
|
$10.56B | USD | Annual |
| Cost of sales |
CostOfRevenue
|
$4.10B | USD | Annual |
| Cost of sales |
CostOfRevenue
|
$3.50B | USD | Annual |
| Cost of sales |
CostOfRevenue
|
$3.77B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$5.89B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$5.71B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$4.95B | USD | Annual |
| Impairment of goodwill and intangible assets |
GoodwillAndIntangibleAssetImpairment
|
$42.10M | USD | Annual |
| Impairment of goodwill and intangible assets |
GoodwillAndIntangibleAssetImpairment
|
$44.00M | USD | Annual |
| Impairment of goodwill and intangible assets |
GoodwillAndIntangibleAssetImpairment
|
- | USD | Annual |
| Operating profit |
OperatingIncomeLoss
|
$202.20M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$68.20M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$400.10M | USD | Annual |
| Operating profit |
OperatingIncomeLoss
|
$187.90M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$525.00M | USD | Annual |
| Operating profit |
OperatingIncomeLoss
|
$174.00M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$169.90M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$-17.20M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$93.20M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$-50.90M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$427.20M | USD | Annual |
| Interest expense |
InterestExpense
|
$111.10M | USD | Annual |
| Interest expense |
InterestExpense
|
$120.60M | USD | Annual |
| Interest expense |
InterestExpense
|
$104.30M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-73.00M | USD | 1 Quarter |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-86.00M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$25.90M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$14.80M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$15.10M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-7.10M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-83.90M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-139.60M | USD | Annual |
| Total other expenses |
NonoperatingIncomeExpense
|
$-235.90M | USD | Annual |
| Total other expenses |
NonoperatingIncomeExpense
|
$-264.60M | USD | Annual |
| Total other expenses |
NonoperatingIncomeExpense
|
$-96.30M | USD | Annual |
| Income from continuing operations, before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$145.30M | USD | 1 Quarter |
| Income from continuing operations, before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$29.30M | USD | 1 Quarter |
| Income from continuing operations, before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$428.70M | USD | Annual |
| Income from continuing operations, before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$144.40M | USD | 1 Quarter |
| Income from continuing operations, before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-43.60M | USD | 1 Quarter |
| Income from continuing operations, before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-141.00M | USD | 1 Quarter |
| Income from continuing operations, before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$162.60M | USD | Annual |
| Income from continuing operations, before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$164.20M | USD | Annual |
| Income from continuing operations, before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$31.60M | USD | 1 Quarter |
| Income from continuing operations, before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$95.10M | USD | 1 Quarter |
| Income from continuing operations, before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$65.70M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$335.40M | USD | Annual |
| Income taxes |
IncomeTaxExpenseBenefit
|
$549.10M | USD | Annual |
| Income taxes |
IncomeTaxExpenseBenefit
|
$163.60M | USD | Annual |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-329.60M | USD | 1 Quarter |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$92.00M | 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
|
$93.30M | USD | Annual |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-384.90M | 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
|
$-167.20M | 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
|
$-6.40M | USD | 1 Quarter |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$19.90M | USD | 1 Quarter |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-11.50M | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | Annual |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-50.90M | USD | Annual |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-131.50M | USD | Annual |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-50.40M | 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 |
| Net loss |
ProfitLoss
|
$-38.20M | USD | Annual |
| Net loss |
ProfitLoss
|
$-384.90M | USD | Annual |
| Net loss |
ProfitLoss
|
$-51.90M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.40M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.30M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.10M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.70M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.50M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.10M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-300.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$600.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$900.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.30M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.10M | USD | 1 Quarter |
| Net loss attributable to Avon |
NetIncomeLoss
|
$-388.60M | USD | Annual |
| Net loss attributable to Avon |
NetIncomeLoss
|
$-13.70M | USD | 1 Quarter |
| Net loss attributable to Avon |
NetIncomeLoss
|
$-5.50M | USD | 1 Quarter |
| Net loss attributable to Avon |
NetIncomeLoss
|
$-42.50M | USD | Annual |
| Net loss attributable to Avon |
NetIncomeLoss
|
$19.00M | USD | 1 Quarter |
| Net loss attributable to Avon |
NetIncomeLoss
|
$-168.30M | USD | 1 Quarter |
| Net loss attributable to Avon |
NetIncomeLoss
|
$31.90M | USD | 1 Quarter |
| Net loss attributable to Avon |
NetIncomeLoss
|
$-56.40M | USD | Annual |
| Net loss attributable to Avon |
NetIncomeLoss
|
$91.40M | USD | 1 Quarter |
| Net loss attributable to Avon |
NetIncomeLoss
|
$-330.70M | USD | 1 Quarter |
| Net loss attributable to Avon |
NetIncomeLoss
|
$-69.10M | USD | 1 Quarter |
| Basic from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.20 | USD | Annual |
| Basic from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.04 | USD | 1 Quarter |
| Basic from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.88 | USD | Annual |
| Basic from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.21 | USD | 1 Quarter |
| Basic from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.38 | USD | 1 Quarter |
| Basic from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.19 | USD | 1 Quarter |
| Basic from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.16 | USD | 1 Quarter |
| Basic from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.01 | USD | Annual |
| Basic from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.03 | USD | 1 Quarter |
| Basic from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.75 | USD | 1 Quarter |
| Basic from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.01 | USD | 1 Quarter |
| Basic from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.12 | USD | Annual |
| Basic from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | 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
|
$-0.88 | USD | Annual |
| Basic attributable to Avon |
EarningsPerShareBasic
|
$-0.13 | USD | Annual |
| Diluted from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.04 | USD | 1 Quarter |
| Diluted from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.19 | USD | 1 Quarter |
| Diluted from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.88 | USD | Annual |
| Diluted from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.38 | USD | 1 Quarter |
| Diluted from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.75 | USD | 1 Quarter |
| Diluted from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.20 | USD | Annual |
| Diluted from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.01 | USD | 1 Quarter |
| Diluted from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.03 | USD | 1 Quarter |
| Diluted from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.01 | USD | Annual |
| Diluted from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.21 | USD | 1 Quarter |
| Diluted from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.16 | USD | 1 Quarter |
| Diluted from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | Annual |
| Diluted from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.30 | USD | Annual |
| Diluted from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.12 | USD | Annual |
| Diluted attributable to Avon |
EarningsPerShareDiluted
|
$-0.13 | USD | Annual |
| Diluted attributable to Avon |
EarningsPerShareDiluted
|
$-0.10 | USD | Annual |
| Diluted attributable to Avon |
EarningsPerShareDiluted
|
$-0.88 | USD | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
431.90M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
434.50M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
433.40M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
433.40M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
434.50M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
432.50M | shares | Annual |
Cash Flow Statement
155 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-38.20M | USD | Annual |
| Net loss |
ProfitLoss
|
$-384.90M | USD | Annual |
| Net loss |
ProfitLoss
|
$-51.90M | USD | Annual |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | Annual |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-50.90M | USD | Annual |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Non-Cash Financing Activities - change in fair value of interest rate swaps |
IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1
|
$-700.00K | USD | Annual |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-131.50M | USD | Annual |
| 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 |
| Non-Cash Financing Activities - change in fair value of interest rate swaps |
IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1
|
- | USD | Annual |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.10M | USD | 1 Quarter |
| Non-Cash Financing Activities - change in fair value of interest rate swaps |
IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1
|
$-8.40M | USD | Annual |
| Cash and cash equivalents of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
- | USD | Point-in-time |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$84.60M | USD | 1 Quarter |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$93.30M | USD | Annual |
| Cash and cash equivalents of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$2.70M | USD | Point-in-time |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-329.60M | USD | 1 Quarter |
| Cash and cash equivalents of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
- | USD | Point-in-time |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-67.70M | 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
|
$-384.90M | USD | Annual |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-167.20M | 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
|
$19.90M | USD | 1 Quarter |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-11.50M | USD | 1 Quarter |
| Cash and cash equivalents of discontinued operations |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$6.90M | USD | Point-in-time |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$92.00M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$161.80M | USD | Annual |
| Depreciation |
Depreciation
|
$164.80M | USD | Annual |
| Depreciation |
Depreciation
|
$141.30M | USD | Annual |
| Amortization |
AdjustmentForAmortization
|
$50.70M | USD | Annual |
| Amortization |
AdjustmentForAmortization
|
$59.80M | USD | Annual |
| Amortization |
AdjustmentForAmortization
|
$51.30M | USD | Annual |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$250.90M | USD | Annual |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$239.30M | USD | Annual |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$192.50M | USD | Annual |
| Provision for obsolescence |
InventoryWriteDown
|
$100.90M | USD | Annual |
| Provision for obsolescence |
InventoryWriteDown
|
$118.80M | USD | Annual |
| Provision for obsolescence |
InventoryWriteDown
|
$117.10M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$38.90M | 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
|
$-42.40M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$244.50M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$27.90M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-128.60M | USD | Annual |
| Charges for Venezuelan monetary assets and liabilities |
ChargesForVenezuelanMonetaryAssetsAndLiabilities
|
- | USD | Annual |
| Charges for Venezuelan monetary assets and liabilities |
ChargesForVenezuelanMonetaryAssetsAndLiabilities
|
$53.70M | USD | Annual |
| Charges for Venezuelan monetary assets and liabilities |
ChargesForVenezuelanMonetaryAssetsAndLiabilities
|
$34.10M | USD | Annual |
| Charge for Venezuelan non-monetary assets to net realizable value |
ChargeforVenezuelannonmonetaryassetstotheirnetrealizablevalue
|
$115.70M | USD | 1 Quarter |
| Charge for Venezuelan non-monetary assets to net realizable value |
ChargeforVenezuelannonmonetaryassetstotheirnetrealizablevalue
|
- | USD | Annual |
| Charge for Venezuelan non-monetary assets to net realizable value |
ChargeforVenezuelannonmonetaryassetstotheirnetrealizablevalue
|
$115.70M | USD | Annual |
| Charge for Venezuelan non-monetary assets to net realizable value |
ChargeforVenezuelannonmonetaryassetstotheirnetrealizablevalue
|
- | USD | Annual |
| 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
|
$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
|
- | 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 | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-57.70M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-28.20M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-70.20M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$240.90M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$182.60M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$235.30M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$87.40M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$81.80M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$155.40M | USD | Annual |
| Prepaid expenses and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-77.70M | USD | Annual |
| Prepaid expenses and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-59.10M | USD | Annual |
| Prepaid expenses and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$61.60M | USD | Annual |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$82.60M | USD | Annual |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$140.10M | USD | Annual |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$125.00M | USD | Annual |
| Income and other taxes |
IncreaseDecreaseInAccruedTaxesPayable
|
$-23.30M | USD | Annual |
| Income and other taxes |
IncreaseDecreaseInAccruedTaxesPayable
|
$3.40M | USD | Annual |
| Income and other taxes |
IncreaseDecreaseInAccruedTaxesPayable
|
$47.90M | USD | Annual |
| Noncurrent assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$75.50M | USD | Annual |
| Noncurrent assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$101.50M | USD | Annual |
| Noncurrent assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$80.00M | 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
|
$359.80M | USD | Annual |
| Net cash provided by operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivities
|
$539.60M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$228.50M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$197.30M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$131.10M | USD | Annual |
| Disposal of assets |
ProceedsFromSaleOfProductiveAssets
|
$15.90M | USD | Annual |
| Disposal of assets |
ProceedsFromSaleOfProductiveAssets
|
$15.40M | USD | Annual |
| Disposal of assets |
ProceedsFromSaleOfProductiveAssets
|
$37.80M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$26.80M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$1.50M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$28.20M | USD | Annual |
| Proceeds from sale of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$14.30M | USD | Annual |
| Proceeds from sale of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$36.90M | USD | Annual |
| Proceeds from sale of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$1.20M | USD | Annual |
| Net cash used by investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivities
|
$-105.10M | 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
|
$329.30M | USD | Annual |
| Cash dividends |
PaymentsOfDividends
|
$110.20M | USD | Annual |
| Cash dividends |
PaymentsOfDividends
|
$106.80M | USD | Annual |
| Debt, net (maturities of three months or less) |
ProceedsFromRepaymentsOfShortTermDebt
|
$-1.20M | USD | Annual |
| Debt, net (maturities of three months or less) |
ProceedsFromRepaymentsOfShortTermDebt
|
$-28.80M | USD | Annual |
| Debt, net (maturities of three months or less) |
ProceedsFromRepaymentsOfShortTermDebt
|
$-710.50M | USD | Annual |
| Proceeds from debt |
ProceedsFromOtherDebt
|
$1.49B | USD | Annual |
| Proceeds from debt |
ProceedsFromOtherDebt
|
$70.00M | USD | Annual |
| Proceeds from debt |
ProceedsFromOtherDebt
|
$735.80M | USD | Annual |
| Repayment of debt |
RepaymentsOfOtherDebt
|
$140.20M | USD | Annual |
| Repayment of debt |
RepaymentsOfOtherDebt
|
$1.94B | USD | Annual |
| Repayment of debt |
RepaymentsOfOtherDebt
|
$138.30M | USD | Annual |
| Interest rate swap termination |
InterestRateSwapTermination
|
$88.10M | USD | Annual |
| Interest rate swap termination |
InterestRateSwapTermination
|
- | USD | Annual |
| Interest rate swap termination |
InterestRateSwapTermination
|
$43.60M | USD | Annual |
| Net proceeds from exercise of stock options |
Netproceedsfromexerciseofstockoptions
|
$6.20M | USD | Annual |
| Net proceeds from exercise of stock options |
Netproceedsfromexerciseofstockoptions
|
$15.90M | USD | Annual |
| Net proceeds from exercise of stock options |
Netproceedsfromexerciseofstockoptions
|
$200.00K | USD | Annual |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$8.80M | USD | Annual |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$9.40M | USD | Annual |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$9.80M | USD | Annual |
| Net cash used by financing activities of continuing operations |
NetCashProvidedByUsedInFinancingActivities
|
$-401.30M | USD | Annual |
| Net cash used by financing activities of continuing operations |
NetCashProvidedByUsedInFinancingActivities
|
$-218.80M | USD | Annual |
| Net cash used by financing activities of continuing operations |
NetCashProvidedByUsedInFinancingActivities
|
$-467.90M | 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
|
- | 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
|
$84.80M | USD | Annual |
| Net cash provided (used) by investing activities of discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Net cash provided by Discontinued Operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
- | USD | Annual |
| Net cash provided by Discontinued Operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$11.80M | USD | Annual |
| Net cash provided by Discontinued Operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$80.80M | USD | Annual |
| Effect of exchange rate changes on cash and equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-183.30M | 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
|
$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
|
$-147.40M | USD | Annual |
| 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
|
$1.21B | USD | Point-in-time |
| Cash and equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$960.50M | 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
|
$1.11B | 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
|
$960.50M | USD | Point-in-time |
| Interest, net of amounts capitalized |
InterestPaidNet
|
$137.50M | USD | Annual |
| Interest, net of amounts capitalized |
InterestPaidNet
|
$224.40M | USD | Annual |
| Interest, net of amounts capitalized |
InterestPaidNet
|
$125.90M | USD | Annual |
| Income taxes, net of refunds received |
IncomeTaxesPaidNet
|
$225.10M | USD | Annual |
| Income taxes, net of refunds received |
IncomeTaxesPaidNet
|
$296.80M | USD | Annual |
| Income taxes, net of refunds received |
IncomeTaxesPaidNet
|
$331.90M | USD | Annual |
Stockholders Equity
57 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends per share |
CommonStockDividendsPerShareCashPaid
|
$0.24 | USD | Annual |
| Dividends per share |
CommonStockDividendsPerShareCashPaid
|
$0.24 | USD | Annual |
| Dividends per share |
CommonStockDividendsPerShareCashPaid
|
$0.75 | USD | Annual |
| Purchases and sales of noncontrolling interests, net of dividends paid |
PaymentsOfDividendsMinorityInterest
|
$2.20M | USD | Annual |
| Purchases and sales of noncontrolling interests, net of dividends paid |
PaymentsOfDividendsMinorityInterest
|
$5.00M | USD | Annual |
| Purchases and sales of noncontrolling interests, net of dividends paid |
PaymentsOfDividendsMinorityInterest
|
$3.50M | USD | Annual |
| Shareholders' Equity at Period Start |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.13B | USD | Point-in-time |
| Shareholders' Equity at Period Start |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$305.30M | USD | Point-in-time |
| Shareholders' Equity at Period Start |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.23B | USD | Point-in-time |
| Shareholders' Equity at Period Start |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.59B | USD | Point-in-time |
| Net loss attributable to Avon |
NetIncomeLoss
|
$-388.60M | USD | Annual |
| Net loss attributable to Avon |
NetIncomeLoss
|
$-13.70M | USD | 1 Quarter |
| Net loss attributable to Avon |
NetIncomeLoss
|
$-5.50M | USD | 1 Quarter |
| Net loss attributable to Avon |
NetIncomeLoss
|
$-42.50M | USD | Annual |
| Net loss attributable to Avon |
NetIncomeLoss
|
$19.00M | USD | 1 Quarter |
| Net loss attributable to Avon |
NetIncomeLoss
|
$91.40M | USD | 1 Quarter |
| Net loss attributable to Avon |
NetIncomeLoss
|
$31.90M | USD | 1 Quarter |
| Net loss attributable to Avon |
NetIncomeLoss
|
$-56.40M | USD | Annual |
| Net loss attributable to Avon |
NetIncomeLoss
|
$-330.70M | USD | 1 Quarter |
| Net loss attributable to Avon |
NetIncomeLoss
|
$-69.10M | USD | 1 Quarter |
| Net loss attributable to Avon |
NetIncomeLoss
|
$-168.30M | 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
|
$1.10M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.70M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.10M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.40M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$600.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$900.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.30M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.10M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-300.00K | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-38.20M | USD | Annual |
| Net loss |
ProfitLoss
|
$-384.90M | USD | Annual |
| Net loss |
ProfitLoss
|
$-51.90M | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-21.70M | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-347.80M | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$5.20M | USD | Annual |
| Dividends |
DividendsCash
|
$104.70M | USD | Annual |
| Dividends |
DividendsCash
|
$105.20M | USD | Annual |
| Dividends |
DividendsCash
|
$325.80M | USD | Annual |
| Exercise/ vesting of share-based compensation, value |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$60.70M | USD | Annual |
| Exercise/ vesting of share-based compensation, value |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$48.50M | USD | Annual |
| Exercise/ vesting of share-based compensation, value |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$39.20M | USD | Annual |
| Repurchase of common stock, value |
TreasuryStockValueAcquiredCostMethod
|
$9.80M | USD | Annual |
| Repurchase of common stock, value |
TreasuryStockValueAcquiredCostMethod
|
$8.80M | USD | Annual |
| Repurchase of common stock, value |
TreasuryStockValueAcquiredCostMethod
|
$9.40M | USD | Annual |
| Purchases and sales of noncontrolling interests, net of dividends paid |
MinorityInterestDecreaseFromRedemptions
|
$-3.50M | USD | Annual |
| Purchases and sales of noncontrolling interests, net of dividends paid |
MinorityInterestDecreaseFromRedemptions
|
$-5.00M | USD | Annual |
| Purchases and sales of noncontrolling interests, net of dividends paid |
MinorityInterestDecreaseFromRedemptions
|
$-2.20M | USD | Annual |
| Income tax benefits - stock transactions |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$-3.50M | USD | Annual |
| Income tax benefits - stock transactions |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$-8.70M | USD | Annual |
| Income tax benefits - stock transactions |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$-2.40M | USD | Annual |
| Shareholders' Equity at Period End |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.23B | USD | Point-in-time |
| Shareholders' Equity at Period End |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.13B | USD | Point-in-time |
| Shareholders' Equity at Period End |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$305.30M | USD | Point-in-time |
| Shareholders' Equity at Period End |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.59B | USD | Point-in-time |
Comprehensive Income
39 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Change in derivative losses on cash flow hedges, taxes |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
- | USD | Annual |
| Change in derivative losses on cash flow hedges, taxes |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$2.10M | USD | Annual |
| Net loss |
ProfitLoss
|
$-38.20M | USD | Annual |
| Net loss |
ProfitLoss
|
$-384.90M | USD | Annual |
| Change in derivative losses on cash flow hedges, taxes |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$900.00K | USD | Annual |
| Net loss |
ProfitLoss
|
$-51.90M | USD | Annual |
| Amortization of net actuarial losses and prior service cost, axes |
OtherComprehensiveIncomeAmortizationOfUnrecognizedActurialLossesPriorServiceCreditAndTransitionObligationTax
|
$15.80M | USD | Annual |
| Amortization of net actuarial losses and prior service cost, axes |
OtherComprehensiveIncomeAmortizationOfUnrecognizedActurialLossesPriorServiceCreditAndTransitionObligationTax
|
$2.50M | USD | Annual |
| Amortization of net actuarial losses and prior service cost, axes |
OtherComprehensiveIncomeAmortizationOfUnrecognizedActurialLossesPriorServiceCreditAndTransitionObligationTax
|
$16.50M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-248.30M | USD | Annual |
| Adjustments of net actuarial losses and prior service cost, taxes |
OtherComprehensiveIncomeNetActuarialGainsAndPriorServiceCostArisingDuringPeriodTax
|
$-17.80M | USD | Annual |
| Adjustments of net actuarial losses and prior service cost, taxes |
OtherComprehensiveIncomeNetActuarialGainsAndPriorServiceCostArisingDuringPeriodTax
|
$39.20M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$400.00K | USD | Annual |
| Adjustments of net actuarial losses and prior service cost, taxes |
OtherComprehensiveIncomeNetActuarialGainsAndPriorServiceCostArisingDuringPeriodTax
|
$-12.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-112.80M | USD | Annual |
| Change in derivative losses on cash flow hedges, net of taxes |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$1.70M | 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
|
$1.90M | USD | Annual |
| Change in derivative losses on net investment hedges |
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
- | USD | Annual |
| Change in derivative losses on net investment hedges |
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
- | USD | Annual |
| Change in derivative losses on net investment hedges |
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
$-1.50M | USD | Annual |
| Amortization of net actuarial loss and prior service cost, net of taxes |
OtherComprehensiveIncomeAmortizationOfUnrecognizedActuarialLossesPriorServiceCreditAndTransitionObligationNetOfTax
|
$33.90M | USD | Annual |
| Amortization of net actuarial loss and prior service cost, net of taxes |
OtherComprehensiveIncomeAmortizationOfUnrecognizedActuarialLossesPriorServiceCreditAndTransitionObligationNetOfTax
|
$35.70M | USD | Annual |
| Amortization of net actuarial loss and prior service cost, net of taxes |
OtherComprehensiveIncomeAmortizationOfUnrecognizedActuarialLossesPriorServiceCreditAndTransitionObligationNetOfTax
|
$85.80M | USD | Annual |
| Adjustments of net actuarial loss and prior service cost, net of taxes |
OtherComprehensiveIncomeNetActurialGainsAndPriorServiceCostArisingDuringPeriodNetOfTax
|
$-187.20M | USD | Annual |
| Adjustments of net actuarial loss and prior service cost, net of taxes |
OtherComprehensiveIncomeNetActurialGainsAndPriorServiceCostArisingDuringPeriodNetOfTax
|
$-58.40M | USD | Annual |
| Adjustments of net actuarial loss and prior service cost, net of taxes |
OtherComprehensiveIncomeNetActurialGainsAndPriorServiceCostArisingDuringPeriodNetOfTax
|
$80.60M | USD | Annual |
| Total other comprehensive (loss) income, net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-347.80M | USD | Annual |
| Total other comprehensive (loss) income, net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$5.20M | USD | Annual |
| Total other comprehensive (loss) income, net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-21.70M | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-59.90M | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-46.70M | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-732.70M | USD | Annual |
| Less: comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.20M | USD | Annual |
| Less: comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.90M | USD | Annual |
| Less: comprehensive (loss) income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.40M | USD | Annual |
| Comprehensive loss attributable to Avon |
ComprehensiveIncomeNetOfTax
|
$-61.30M | USD | Annual |
| Comprehensive loss attributable to Avon |
ComprehensiveIncomeNetOfTax
|
$-47.90M | USD | Annual |
| Comprehensive loss attributable to Avon |
ComprehensiveIncomeNetOfTax
|
$-730.80M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.