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10-K Filing

AVON PRODUCTS INC CIK: 8868 FY 2017
Filing Information
Form Type 10-K
Accession Number 0000008868-18-000013
Period End Date 20171231
Filing Date 20180222
Fiscal Year 2017
Fiscal Period FY
XBRL Instance avp-20171231.xml
Balance Sheet 94 line items
Line Item Tag Value Unit Period
Cash equivalents CashEquivalentsAtCarryingValue $116.70M USD Point-in-time
Cash equivalents CashEquivalentsAtCarryingValue $79.40M USD Point-in-time
Cash, including cash equivalents of $116.7 and $79.4 CashAndCashEquivalentsAtCarryingValue $654.40M USD Point-in-time
Cash, including cash equivalents of $116.7 and $79.4 CashAndCashEquivalentsAtCarryingValue $881.50M USD Point-in-time
Allowances AllowanceForDoubtfulAccountsReceivableCurrent $138.60M USD Point-in-time
Accounts receivable (less allowances of $138.6 and $131.1) AccountsReceivableNetCurrent $458.90M USD Point-in-time
Accounts receivable (less allowances of $138.6 and $131.1) AccountsReceivableNetCurrent $457.20M USD Point-in-time
Allowances AllowanceForDoubtfulAccountsReceivableCurrent $131.10M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.25 USD Point-in-time
Inventories InventoryNet $598.20M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.25 USD Point-in-time
Inventories InventoryNet $586.40M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $296.40M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.50B shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.50B shares Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $291.30M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 754.90M shares Point-in-time
Current assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.30M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 758.70M shares Point-in-time
Current assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Treasury stock TreasuryStockShares 317.30M shares Point-in-time
Treasury stock TreasuryStockShares 318.40M shares Point-in-time
Total current assets AssetsCurrent $2.23B USD Point-in-time
Total current assets AssetsCurrent $1.99B USD Point-in-time
Land Land $29.50M USD Point-in-time
Land Land $31.30M USD Point-in-time
Buildings and improvements BuildingsAndImprovementsGross $646.00M USD Point-in-time
Buildings and improvements BuildingsAndImprovementsGross $621.50M USD Point-in-time
Equipment MachineryAndEquipmentGross $804.60M USD Point-in-time
Equipment MachineryAndEquipmentGross $773.10M USD Point-in-time
Property, plant and equipment, at cost PropertyPlantAndEquipmentGross $1.42B USD Point-in-time
Property, plant and equipment, at cost PropertyPlantAndEquipmentGross $1.48B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $712.80M USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $779.20M USD Point-in-time
Property, plant and equipment, net, total PropertyPlantAndEquipmentNet $702.70M USD Point-in-time
Property, plant and equipment, net, total PropertyPlantAndEquipmentNet $711.30M USD Point-in-time
Goodwill Goodwill $95.70M USD Point-in-time
Goodwill Goodwill $93.60M USD Point-in-time
Other assets OtherAssetsNoncurrent $621.70M USD Point-in-time
Other assets OtherAssetsNoncurrent $666.20M USD Point-in-time
Total assets Assets $3.70B USD Point-in-time
Total assets Assets $3.42B USD Point-in-time
Debt maturing within one year DebtCurrent $25.70M USD Point-in-time
Debt maturing within one year DebtCurrent $18.10M USD Point-in-time
Accounts payable AccountsPayableCurrent $832.20M USD Point-in-time
Accounts payable AccountsPayableCurrent $768.10M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $130.30M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $129.20M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $401.90M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $405.60M USD Point-in-time
Sales and taxes other than income SalesAndTaxesOtherThanIncome $147.00M USD Point-in-time
Sales and taxes other than income SalesAndTaxesOtherThanIncome $153.00M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $10.70M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $12.80M USD Point-in-time
Current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $10.70M USD Point-in-time
Current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.56B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.49B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.88B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.87B USD Point-in-time
Employee benefit plans PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $150.60M USD Point-in-time
Employee benefit plans PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $164.50M USD Point-in-time
Long-term sales taxes and taxes other than income Longtermsalestaxesandtaxesotherthanincome $193.10M USD Point-in-time
Long-term sales taxes and taxes other than income Longtermsalestaxesandtaxesotherthanincome $124.50M USD Point-in-time
Long-term income taxes AccruedIncomeTaxesNoncurrent $84.90M USD Point-in-time
Long-term income taxes AccruedIncomeTaxesNoncurrent $78.60M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $84.40M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $81.30M USD Point-in-time
Total liabilities Liabilities $3.94B USD Point-in-time
Total liabilities Liabilities $3.81B USD Point-in-time
Commitments and contingencies (Notes 15 and 18) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Notes 15 and 18) CommitmentsAndContingencies - USD Point-in-time
Series C convertible preferred stock TemporaryEquityCarryingAmountAttributableToParent $467.80M USD Point-in-time
Series C convertible preferred stock TemporaryEquityCarryingAmountAttributableToParent $444.70M USD Point-in-time
Common stock, par value $.25 - authorized 1,500 shares; issued 758.7 and 754.9 shares CommonStockValue $188.80M USD Point-in-time
Common stock, par value $.25 - authorized 1,500 shares; issued 758.7 and 754.9 shares CommonStockValue $189.70M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.27B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.29B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.32B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.32B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-926.20M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.03B USD Point-in-time
Treasury stock, at cost (318.4 and 317.3 shares) TreasuryStockValue $4.60B USD Point-in-time
Treasury stock, at cost (318.4 and 317.3 shares) TreasuryStockValue $4.60B USD Point-in-time
Total Avon shareholders deficit StockholdersEquity $-848.00M USD Point-in-time
Total Avon shareholders deficit StockholdersEquity $-725.00M USD Point-in-time
Noncontrolling interest MinorityInterest $10.30M USD Point-in-time
Noncontrolling interest MinorityInterest $11.80M USD Point-in-time
Total shareholders deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-836.20M USD Point-in-time
Total shareholders deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-714.70M USD Point-in-time
Total shareholders deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $305.30M USD Point-in-time
Total shareholders deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-1.06B USD Point-in-time
Total liabilities, series C convertible preferred stock and shareholders deficit LiabilitiesAndStockholdersEquity $3.42B USD Point-in-time
Total liabilities, series C convertible preferred stock and shareholders deficit LiabilitiesAndStockholdersEquity $3.70B USD Point-in-time
Income Statement 152 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueGoodsNet $6.08B USD Annual
Net sales SalesRevenueGoodsNet $5.57B USD Annual
Net sales SalesRevenueGoodsNet $5.58B USD Annual
Other revenue OtherSalesRevenueNet $84.00M USD Annual
Other revenue OtherSalesRevenueNet $150.50M USD Annual
Other revenue OtherSalesRevenueNet $138.90M USD Annual
Total revenue Revenues $1.43B USD 1 Quarter
Total revenue Revenues $1.57B USD 1 Quarter
Total revenue Revenues $1.31B USD 1 Quarter
Total revenue Revenues $5.72B USD Annual
Total revenue Revenues $1.57B USD 1 Quarter
Total revenue Revenues $1.42B USD 1 Quarter
Total revenue Revenues $1.41B USD 1 Quarter
Total revenue Revenues $5.72B USD Annual
Total revenue Revenues $1.40B USD 1 Quarter
Total revenue Revenues $6.16B USD Annual
Total revenue Revenues $1.33B USD 1 Quarter
Cost of sales CostOfRevenue $2.26B USD Annual
Cost of sales CostOfRevenue $2.45B USD Annual
Cost of sales CostOfRevenue $2.20B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $3.24B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $3.54B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $3.14B USD Annual
Impairment of goodwill GoodwillAndIntangibleAssetImpairment - USD Annual
Impairment of goodwill GoodwillAndIntangibleAssetImpairment - USD Annual
Impairment of goodwill GoodwillAndIntangibleAssetImpairment $6.90M USD Annual
Operating profit OperatingIncomeLoss $31.60M USD 1 Quarter
Operating profit OperatingIncomeLoss $112.00M USD 1 Quarter
Operating profit OperatingIncomeLoss $95.10M USD 1 Quarter
Operating profit OperatingIncomeLoss $83.00M USD 1 Quarter
Operating profit OperatingIncomeLoss $28.70M USD 1 Quarter
Operating profit OperatingIncomeLoss $130.00M USD 1 Quarter
Operating profit OperatingIncomeLoss $107.00M USD 1 Quarter
Operating profit OperatingIncomeLoss $273.30M USD Annual
Operating profit OperatingIncomeLoss $7.80M USD 1 Quarter
Operating profit OperatingIncomeLoss $321.90M USD Annual
Operating profit OperatingIncomeLoss $165.00M USD Annual
Interest expense InterestExpense $136.60M USD Annual
Interest expense InterestExpense $120.50M USD Annual
Interest expense InterestExpense $140.80M USD Annual
(Gain) loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $1.10M USD Annual
(Gain) loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-5.50M USD Annual
(Gain) loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Interest income InvestmentIncomeInterest $14.80M USD Annual
Interest income InvestmentIncomeInterest $15.80M USD Annual
Interest income InvestmentIncomeInterest $12.50M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-73.70M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-171.00M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-26.60M USD Annual
Gain on sale of business GainLossOnSaleOfBusiness $44.90M USD Annual
Gain on sale of business GainLossOnSaleOfBusiness - USD Annual
Gain on sale of business GainLossOnSaleOfBusiness - USD Annual
Total other expenses NonoperatingIncomeExpense $-290.70M USD Annual
Total other expenses NonoperatingIncomeExpense $-142.30M USD Annual
Total other expenses NonoperatingIncomeExpense $-152.60M USD Annual
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-12.20M USD 1 Quarter
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-158.10M USD 1 Quarter
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $71.90M USD 1 Quarter
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $48.00M USD 1 Quarter
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $42.80M USD 1 Quarter
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-6.70M USD 1 Quarter
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $120.70M USD Annual
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $31.20M USD Annual
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $22.70M USD Annual
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $74.60M USD 1 Quarter
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $91.60M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $100.70M USD Annual
Income taxes IncomeTaxExpenseBenefit $819.20M USD Annual
Income taxes IncomeTaxExpenseBenefit $124.60M USD Annual
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-796.50M USD Annual
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-36.50M USD 1 Quarter
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $35.80M USD 1 Quarter
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-93.40M USD Annual
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-45.80M USD 1 Quarter
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-155.80M USD 1 Quarter
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $20.00M USD Annual
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $11.90M USD 1 Quarter
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-9.70M USD 1 Quarter
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $90.40M USD 1 Quarter
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $36.30M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-9.60M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-349.10M USD Annual
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-700.00K USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-1.10M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-2.60M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-14.00M USD Annual
Net income (loss) ProfitLoss $-107.40M USD Annual
Net income (loss) ProfitLoss $20.00M USD Annual
Net income (loss) ProfitLoss $-1.15B USD Annual
Net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $500.00K USD 1 Quarter
Net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-400.00K USD 1 Quarter
Net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-100.00K USD 1 Quarter
Net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-300.00K USD 1 Quarter
Net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $200.00K USD Annual
Net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-1.10M USD 1 Quarter
Net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-600.00K USD 1 Quarter
Net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $200.00K USD 1 Quarter
Net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.30M USD Annual
Net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-2.00M USD Annual
Net income (loss) attributable to Avon NetIncomeLoss $22.00M USD Annual
Net income (loss) attributable to Avon NetIncomeLoss $12.50M USD 1 Quarter
Net income (loss) attributable to Avon NetIncomeLoss $-45.50M USD 1 Quarter
Net income (loss) attributable to Avon NetIncomeLoss $36.00M USD 1 Quarter
Net income (loss) attributable to Avon NetIncomeLoss $-1.15B USD Annual
Net income (loss) attributable to Avon NetIncomeLoss $-36.50M USD 1 Quarter
Net income (loss) attributable to Avon NetIncomeLoss $-165.90M USD 1 Quarter
Net income (loss) attributable to Avon NetIncomeLoss $-107.60M USD Annual
Net income (loss) attributable to Avon NetIncomeLoss $33.00M USD 1 Quarter
Net income (loss) attributable to Avon NetIncomeLoss $-10.70M USD 1 Quarter
Net income (loss) attributable to Avon NetIncomeLoss $91.50M USD 1 Quarter
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare - USD Annual
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-0.10 USD 1 Quarter
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.17 USD 1 Quarter
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.07 USD 1 Quarter
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-0.12 USD 1 Quarter
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-1.81 USD Annual
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.07 USD 1 Quarter
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-0.38 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 $-0.25 USD Annual
Basic from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.03 USD Annual
Basic from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD Annual
Basic from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.79 USD Annual
Basic attributable to Avon EarningsPerShareBasic - USD Annual
Basic attributable to Avon EarningsPerShareBasic $-2.60 USD Annual
Basic attributable to Avon EarningsPerShareBasic $-0.29 USD Annual
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.07 USD 1 Quarter
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.03 USD 1 Quarter
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.25 USD Annual
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare - USD Annual
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.10 USD 1 Quarter
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.17 USD 1 Quarter
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.38 USD 1 Quarter
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.07 USD 1 Quarter
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.12 USD 1 Quarter
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-1.81 USD Annual
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.01 USD 1 Quarter
Diluted from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Diluted from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.03 USD Annual
Diluted from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.79 USD Annual
Diluted attributable to Avon EarningsPerShareDiluted $-0.29 USD Annual
Diluted attributable to Avon EarningsPerShareDiluted $-2.60 USD Annual
Diluted attributable to Avon EarningsPerShareDiluted - USD Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 435.20M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 439.70M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 437.00M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 435.20M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 437.00M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 439.70M shares Annual
Cash Flow Statement 167 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-107.40M USD Annual
Net income (loss) ProfitLoss $20.00M USD Annual
Net income (loss) ProfitLoss $-1.15B USD Annual
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-9.60M USD 1 Quarter
Cash and cash equivalents of discontinued operations DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $24.10M USD Point-in-time
Cash and cash equivalents of discontinued operations DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $-2.20M USD Point-in-time
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-700.00K USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-14.00M USD Annual
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-1.10M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-2.60M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-349.10M USD Annual
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-155.80M USD 1 Quarter
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $35.80M USD 1 Quarter
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-93.40M USD Annual
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-796.50M USD Annual
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-45.80M USD 1 Quarter
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-36.50M USD 1 Quarter
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $11.90M USD 1 Quarter
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $20.00M USD Annual
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-9.70M USD 1 Quarter
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $90.40M USD 1 Quarter
Income (loss) from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $36.30M USD 1 Quarter
Depreciation Depreciation $94.00M USD Annual
Depreciation Depreciation $83.30M USD Annual
Depreciation Depreciation $84.30M USD Annual
Amortization AdjustmentForAmortization $29.70M USD Annual
Amortization AdjustmentForAmortization $32.10M USD Annual
Amortization AdjustmentForAmortization $30.60M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $190.50M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $221.90M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $144.10M USD Annual
Provision for obsolescence InventoryWriteDown $36.50M USD Annual
Provision for obsolescence InventoryWriteDown $36.70M USD Annual
Provision for obsolescence InventoryWriteDown $45.40M USD Annual
Share-based compensation ShareBasedCompensation $24.20M USD Annual
Share-based compensation ShareBasedCompensation $24.00M USD Annual
Share-based compensation ShareBasedCompensation $51.20M USD Annual
Foreign exchange losses ForeignCurrencyTransactionGainLossUnrealized $-18.10M USD Annual
Foreign exchange losses ForeignCurrencyTransactionGainLossUnrealized $-44.30M USD Annual
Foreign exchange losses ForeignCurrencyTransactionGainLossUnrealized $-6.10M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-8.50M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $644.60M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-30.20M USD Annual
Charge for Venezuelan monetary assets and liabilities ChargesForVenezuelanMonetaryAssetsAndLiabilities $-4.20M USD Annual
Charge for Venezuelan monetary assets and liabilities ChargesForVenezuelanMonetaryAssetsAndLiabilities - USD Annual
Charge for Venezuelan monetary assets and liabilities ChargesForVenezuelanMonetaryAssetsAndLiabilities - USD Annual
Charge for Venezuelan non-monetary assets ChargeforVenezuelannonmonetaryassetstotheirnetrealizablevalue - USD Annual
Charge for Venezuelan non-monetary assets ChargeforVenezuelannonmonetaryassetstotheirnetrealizablevalue $11.40M USD 1 Quarter
Charge for Venezuelan non-monetary assets ChargeforVenezuelannonmonetaryassetstotheirnetrealizablevalue $101.70M USD Annual
Charge for Venezuelan non-monetary assets ChargeforVenezuelannonmonetaryassetstotheirnetrealizablevalue - USD Annual
Loss on deconsolidation of Venezuela DeconsolidationGainOrLossAmount $-120.50M USD Annual
Loss on deconsolidation of Venezuela DeconsolidationGainOrLossAmount - USD Annual
Loss on deconsolidation of Venezuela DeconsolidationGainOrLossAmount - USD Annual
Pre-tax gain on sale of business GainLossOnSaleOfBusiness - USD Annual
Pre-tax gain on sale of business GainLossOnSaleOfBusiness - USD Annual
Pre-tax gain on sale of business GainLossOnSaleOfBusiness $44.90M USD Annual
Impairment of goodwill GoodwillImpairmentLoss - USD Annual
Impairment of goodwill GoodwillImpairmentLoss $6.90M USD Annual
Impairment of goodwill GoodwillImpairmentLoss - USD Annual
Other OtherNoncashIncomeExpense $3.30M USD Annual
Other OtherNoncashIncomeExpense $-11.60M USD Annual
Other OtherNoncashIncomeExpense $-39.60M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $214.60M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $216.60M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $184.70M USD Annual
Inventories IncreaseDecreaseInInventories $106.60M USD Annual
Inventories IncreaseDecreaseInInventories $28.60M USD Annual
Inventories IncreaseDecreaseInInventories $19.20M USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-8.70M USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-16.80M USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-14.80M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $12.30M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-17.60M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $80.40M USD Annual
Income and other taxes IncreaseDecreaseInAccruedTaxesPayable $-4.70M USD Annual
Income and other taxes IncreaseDecreaseInAccruedTaxesPayable $4.10M USD Annual
Income and other taxes IncreaseDecreaseInAccruedTaxesPayable $50.70M USD Annual
Noncurrent assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-29.50M USD Annual
Noncurrent assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $87.40M USD Annual
Noncurrent assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $7.60M USD Annual
Net cash provided by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $91.40M USD Annual
Net cash provided by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $128.00M USD Annual
Net cash provided by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $271.20M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $93.00M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $97.30M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $92.40M USD Annual
Disposal of assets ProceedsFromSaleOfProductiveAssets $5.90M USD Annual
Disposal of assets ProceedsFromSaleOfProductiveAssets $8.20M USD Annual
Disposal of assets ProceedsFromSaleOfProductiveAssets $13.30M USD Annual
Distribution from New Avon LLC ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital - USD Annual
Distribution from New Avon LLC ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital - USD Annual
Distribution from New Avon LLC ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $22.00M USD Annual
Net proceeds from sale of business ProceedsFromDivestitureOfBusinessesNetOfCashDivested - USD Annual
Net proceeds from sale of business ProceedsFromDivestitureOfBusinessesNetOfCashDivested - USD Annual
Net proceeds from sale of business ProceedsFromDivestitureOfBusinessesNetOfCashDivested $208.30M USD Annual
Purchases of investments PaymentsToAcquireInvestments - USD Annual
Purchases of investments PaymentsToAcquireInvestments - USD Annual
Purchases of investments PaymentsToAcquireInvestments $35.30M USD Annual
Net proceeds from sale of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments - USD Annual
Net proceeds from sale of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments - USD Annual
Net proceeds from sale of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $53.70M USD Annual
Reduction of cash due to Venezuela deconsolidation CashDivestedFromDeconsolidation $4.50M USD Annual
Reduction of cash due to Venezuela deconsolidation CashDivestedFromDeconsolidation - USD Annual
Reduction of cash due to Venezuela deconsolidation CashDivestedFromDeconsolidation - USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-1.50M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $200.00K USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Net cash (used) provided by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-82.70M USD Annual
Net cash (used) provided by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $142.50M USD Annual
Net cash (used) provided by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-69.60M USD Annual
Cash dividends PaymentsOfDividends - USD Annual
Cash dividends PaymentsOfDividends - USD Annual
Cash dividends PaymentsOfDividends $108.80M USD Annual
Debt, net (maturities of three months or less) ProceedsFromRepaymentsOfShortTermDebt $-36.40M USD Annual
Debt, net (maturities of three months or less) ProceedsFromRepaymentsOfShortTermDebt $-59.10M USD Annual
Debt, net (maturities of three months or less) ProceedsFromRepaymentsOfShortTermDebt $10.30M USD Annual
Proceeds from debt ProceedsFromOtherDebt - USD Annual
Proceeds from debt ProceedsFromOtherDebt $7.60M USD Annual
Proceeds from debt ProceedsFromOtherDebt $508.70M USD Annual
Repayment of debt RepaymentsOfOtherDebt $261.20M USD Annual
Repayment of debt RepaymentsOfOtherDebt $2.90M USD Annual
Repayment of debt RepaymentsOfOtherDebt $733.00M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $5.60M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $3.10M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $7.20M USD Annual
Net proceeds from the sale of series C convertible preferred stock ProceedsFromRepurchaseOfRedeemablePreferredStock $426.30M USD Annual
Net proceeds from the sale of series C convertible preferred stock ProceedsFromRepurchaseOfRedeemablePreferredStock - USD Annual
Net proceeds from the sale of series C convertible preferred stock ProceedsFromRepurchaseOfRedeemablePreferredStock - USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-5.90M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-200.00K USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-23.00M USD Annual
Net cash provided (used) by financing activities of continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $137.00M USD Annual
Net cash provided (used) by financing activities of continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-430.50M USD Annual
Net cash provided (used) by financing activities of continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations - USD Annual
Net cash (used) provided by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-67.60M USD Annual
Net cash (used) provided by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $20.70M USD Annual
Net cash (used) provided by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-8.60M USD Annual
Net cash used by investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD Annual
Net cash used by investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-94.60M USD Annual
Net cash used by investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-4.20M USD Annual
Net cash used by financing activities of discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-15.00M USD Annual
Net cash used by financing activities of discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD Annual
Net cash used by financing activities of discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD Annual
Net cash (used) provided by discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-162.20M USD Annual
Net cash (used) provided by discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-8.60M USD Annual
Net cash (used) provided by discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $1.50M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $34.10M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-50.40M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-80.70M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-30.30M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $227.10M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-275.80M USD Annual
Cash and equivalents at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $654.40M USD Point-in-time
Cash and equivalents at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $960.50M USD Point-in-time
Cash and equivalents at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $684.70M USD Point-in-time
Cash and equivalents at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $881.50M USD Point-in-time
Cash and equivalents at end of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $960.50M USD Point-in-time
Cash and equivalents at end of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $654.40M USD Point-in-time
Cash and equivalents at end of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $684.70M USD Point-in-time
Cash and equivalents at end of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $881.50M USD Point-in-time
Interest InterestPaidNet $141.70M USD Annual
Interest InterestPaidNet $142.80M USD Annual
Interest InterestPaidNet $128.60M USD Annual
Income taxes, net of refunds received IncomeTaxesPaidNet $132.20M USD Annual
Income taxes, net of refunds received IncomeTaxesPaidNet $143.30M USD Annual
Income taxes, net of refunds received IncomeTaxesPaidNet $162.50M USD Annual
Stockholders Equity 55 line items
Line Item Tag Value Unit Period
Dividends per share CommonStockDividendsPerShareCashPaid - USD Annual
Dividends per share CommonStockDividendsPerShareCashPaid $0.24 USD Annual
Dividends per share CommonStockDividendsPerShareCashPaid - USD Annual
Purchases and sales of noncontrolling interests, net of dividends paid PaymentsOfDividendsMinorityInterest $2.90M USD Annual
Purchases and sales of noncontrolling interests, net of dividends paid PaymentsOfDividendsMinorityInterest $1.80M USD Annual
Purchases and sales of noncontrolling interests, net of dividends paid PaymentsOfDividendsMinorityInterest $200.00K USD Annual
Shareholders' Equity at Period Start StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-836.20M USD Point-in-time
Shareholders' Equity at Period Start StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-714.70M USD Point-in-time
Shareholders' Equity at Period Start StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $305.30M USD Point-in-time
Shareholders' Equity at Period Start StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-1.06B USD Point-in-time
Net (loss) income attributable to Avon NetIncomeLoss $-36.50M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $12.50M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $-45.50M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $36.00M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $22.00M USD Annual
Net (loss) income attributable to Avon NetIncomeLoss $-107.60M USD Annual
Net (loss) income attributable to Avon NetIncomeLoss $91.50M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $-165.90M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $33.00M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $-10.70M USD 1 Quarter
Net (loss) income attributable to Avon NetIncomeLoss $-1.15B USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-300.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-400.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-100.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $200.00K USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $500.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-600.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $200.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.30M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-1.10M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-2.00M USD Annual
Net income (loss) ProfitLoss $-107.40M USD Annual
Net income (loss) ProfitLoss $20.00M USD Annual
Net income (loss) ProfitLoss $-1.15B USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-150.60M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $107.70M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $332.50M USD Annual
Dividends DividendsCash $18.30M USD Annual
Dividends DividendsCash $105.90M USD Annual
Exercise/ vesting of share-based compensation, value StockIssuedDuringPeriodValueShareBasedCompensation $51.00M USD Annual
Exercise/ vesting of share-based compensation, value StockIssuedDuringPeriodValueShareBasedCompensation $24.30M USD Annual
Exercise/ vesting of share-based compensation, value StockIssuedDuringPeriodValueShareBasedCompensation $23.20M USD Annual
Repurchase of common stock, value TreasuryStockValueAcquiredCostMethod $7.20M USD Annual
Repurchase of common stock, value TreasuryStockValueAcquiredCostMethod $5.60M USD Annual
Repurchase of common stock, value TreasuryStockValueAcquiredCostMethod $3.10M USD Annual
Purchases and sales of noncontrolling interests, net of dividends paid MinorityInterestDecreaseFromRedemptions $-1.80M USD Annual
Purchases and sales of noncontrolling interests, net of dividends paid MinorityInterestDecreaseFromRedemptions $-200.00K USD Annual
Purchases and sales of noncontrolling interests, net of dividends paid MinorityInterestDecreaseFromRedemptions $-2.90M USD Annual
Income tax benefits - stock transactions AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $-4.60M USD Annual
Income tax benefits - stock transactions AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $-2.40M USD Annual
Shareholders' Equity at Period End StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-714.70M USD Point-in-time
Shareholders' Equity at Period End StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $305.30M USD Point-in-time
Shareholders' Equity at Period End StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-836.20M USD Point-in-time
Shareholders' Equity at Period End StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-1.06B 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 - USD Annual
Change in derivative losses on cash flow hedges, taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $2.70M USD Annual
Amortization of net actuarial losses and prior service cost, taxes OtherComprehensiveIncomeAmortizationOfUnrecognizedActurialLossesPriorServiceCreditAndTransitionObligationTax $10.90M USD Annual
Amortization of net actuarial losses and prior service cost, taxes OtherComprehensiveIncomeAmortizationOfUnrecognizedActurialLossesPriorServiceCreditAndTransitionObligationTax $1.20M USD Annual
Amortization of net actuarial losses and prior service cost, taxes OtherComprehensiveIncomeAmortizationOfUnrecognizedActurialLossesPriorServiceCreditAndTransitionObligationTax $800.00K USD Annual
Net income (loss) ProfitLoss $-1.15B USD Annual
Net income (loss) ProfitLoss $20.00M USD Annual
Net income (loss) ProfitLoss $-107.40M USD Annual
Adjustments of net actuarial losses and prior service cost, taxes OtherComprehensiveIncomeNetActuarialGainsAndPriorServiceCostArisingDuringPeriodTax $7.10M USD Annual
Adjustments of net actuarial losses and prior service cost, taxes OtherComprehensiveIncomeNetActuarialGainsAndPriorServiceCostArisingDuringPeriodTax $3.90M USD Annual
Adjustments of net actuarial losses and prior service cost, taxes OtherComprehensiveIncomeNetActuarialGainsAndPriorServiceCostArisingDuringPeriodTax $2.10M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $82.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $38.60M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-275.00M USD Annual
Change in derivative losses on cash flow hedges, net of taxes OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.90M USD Annual
Change in derivative losses on cash flow hedges, net of taxes OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax - USD Annual
Change in derivative losses on cash flow hedges, net of taxes OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.30M USD Annual
Amortization of net actuarial loss and prior service cost, net of taxes OtherComprehensiveIncomeAmortizationOfUnrecognizedActuarialLossesPriorServiceCreditAndTransitionObligationNetOfTax $287.30M USD Annual
Amortization of net actuarial loss and prior service cost, net of taxes OtherComprehensiveIncomeAmortizationOfUnrecognizedActuarialLossesPriorServiceCreditAndTransitionObligationNetOfTax $81.80M USD Annual
Amortization of net actuarial loss and prior service cost, net of taxes OtherComprehensiveIncomeAmortizationOfUnrecognizedActuarialLossesPriorServiceCreditAndTransitionObligationNetOfTax $15.60M USD Annual
Adjustments of net actuarial loss and prior service cost, net of taxes OtherComprehensiveIncomeNetActurialGainsAndPriorServiceCostArisingDuringPeriodNetOfTax $40.70M USD Annual
Adjustments of net actuarial loss and prior service cost, net of taxes OtherComprehensiveIncomeNetActurialGainsAndPriorServiceCostArisingDuringPeriodNetOfTax $8.90M USD Annual
Adjustments of net actuarial loss and prior service cost, net of taxes OtherComprehensiveIncomeNetActurialGainsAndPriorServiceCostArisingDuringPeriodNetOfTax $3.10M USD Annual
Other comprehensive income, equity method investment, net of taxes Othercomprehensiveincomeequitymethodinvestment $1.20M USD Annual
Other comprehensive income, equity method investment, net of taxes Othercomprehensiveincomeequitymethodinvestment - USD Annual
Other comprehensive income, equity method investment, net of taxes Othercomprehensiveincomeequitymethodinvestment $2.20M USD Annual
Total other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $107.70M USD Annual
Total other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $332.50M USD Annual
Total other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-150.60M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $225.10M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $127.70M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.30B USD Annual
Less: comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.60M USD Annual
Less: comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-2.10M USD Annual
Less: comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.50M USD Annual
Comprehensive income (loss) attributable to Avon ComprehensiveIncomeNetOfTax $129.20M USD Annual
Comprehensive income (loss) attributable to Avon ComprehensiveIncomeNetOfTax $-1.29B USD Annual
Comprehensive income (loss) attributable to Avon ComprehensiveIncomeNetOfTax $227.20M USD Annual

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

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