10-Q Filing

AVON PRODUCTS INC CIK: 8868 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0000008868-18-000043`
Period End Date	20180630
Filing Date	20180803
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	avp-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 64 Cash Flow Statement 68 Comprehensive Income 38

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$443.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$881.50M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$457.20M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$386.40M	USD	Point-in-time
Inventories	`InventoryNet`	$662.20M	USD	Point-in-time
Inventories	`InventoryNet`	$598.20M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$296.40M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$290.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.78B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.23B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$1.40B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$1.48B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$768.70M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$779.20M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$634.20M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$702.70M	USD	Point-in-time
Goodwill	`Goodwill`	$94.90M	USD	Point-in-time
Goodwill	`Goodwill`	$95.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$666.20M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$573.90M	USD	Point-in-time
Total assets	`Assets`	$3.70B	USD	Point-in-time
Total assets	`Assets`	$3.09B	USD	Point-in-time
Debt maturing within one year	`DebtCurrent`	$12.00M	USD	Point-in-time
Debt maturing within one year	`DebtCurrent`	$25.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$729.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$832.20M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$109.20M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$130.30M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$400.90M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$405.60M	USD	Point-in-time
Sales taxes and taxes other than income	`SalesAndTaxesOtherThanIncome`	$123.40M	USD	Point-in-time
Sales taxes and taxes other than income	`SalesAndTaxesOtherThanIncome`	$153.00M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$12.80M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$8.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.38B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.56B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.87B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.63B	USD	Point-in-time
Employee benefit plans	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$134.20M	USD	Point-in-time
Employee benefit plans	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$150.60M	USD	Point-in-time
Long-term income taxes	`AccruedIncomeTaxesNoncurrent`	$97.60M	USD	Point-in-time
Long-term income taxes	`AccruedIncomeTaxesNoncurrent`	$84.90M	USD	Point-in-time
Long-term sales taxes and taxes other than income	`Longtermsalestaxesandtaxesotherthanincome`	$191.10M	USD	Point-in-time
Long-term sales taxes and taxes other than income	`Longtermsalestaxesandtaxesotherthanincome`	$193.10M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$80.30M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$84.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.52B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.94B	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Series C convertible preferred stock	`TemporaryEquityCarryingAmountAttributableToParent`	$467.80M	USD	Point-in-time
Series C convertible preferred stock	`TemporaryEquityCarryingAmountAttributableToParent`	$479.80M	USD	Point-in-time
Common stock	`CommonStockValue`	$190.30M	USD	Point-in-time
Common stock	`CommonStockValue`	$189.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.30B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.29B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.21B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.32B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.01B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-926.20M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$4.60B	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$4.60B	USD	Point-in-time
Total Avon shareholders deficit	`StockholdersEquity`	$-918.90M	USD	Point-in-time
Total Avon shareholders deficit	`StockholdersEquity`	$-725.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$10.30M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$8.40M	USD	Point-in-time
Total shareholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-910.50M	USD	Point-in-time
Total shareholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-714.70M	USD	Point-in-time
Total liabilities, series C convertible preferred stock and shareholders deficit	`LiabilitiesAndStockholdersEquity`	$3.70B	USD	Point-in-time
Total liabilities, series C convertible preferred stock and shareholders deficit	`LiabilitiesAndStockholdersEquity`	$3.09B	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.40B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.75B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.35B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.73B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$525.00M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.12B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.04B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$539.70M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$838.20M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.62B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.53B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$759.20M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$53.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$97.90M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$62.50M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$32.70M	USD	1 Quarter
Interest expense	`InterestExpense`	$71.20M	USD	2 Qtrs
Interest expense	`InterestExpense`	$36.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$70.70M	USD	2 Qtrs
Interest expense	`InterestExpense`	$34.50M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-2.90M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-2.90M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.10M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$7.70M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.50M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$7.80M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-19.40M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-21.90M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-18.00M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-11.90M	USD	1 Quarter
Total other expenses	`NonoperatingIncomeExpense`	$-87.80M	USD	2 Qtrs
Total other expenses	`NonoperatingIncomeExpense`	$-81.40M	USD	2 Qtrs
Total other expenses	`NonoperatingIncomeExpense`	$-53.30M	USD	1 Quarter
Total other expenses	`NonoperatingIncomeExpense`	$-44.90M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$10.10M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-18.90M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-12.20M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-300.00K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$68.20M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$63.40M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$36.70M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$33.60M	USD	1 Quarter
Net loss	`ProfitLoss`	$-82.30M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-37.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-45.80M	USD	1 Quarter
Net loss	`ProfitLoss`	$-58.10M	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-300.00K	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-900.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-300.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.70M	USD	2 Qtrs
Net loss attributable to Avon	`NetIncomeLoss`	$-82.00M	USD	2 Qtrs
Net loss attributable to Avon	`NetIncomeLoss`	$-56.40M	USD	2 Qtrs
Net loss attributable to Avon	`NetIncomeLoss`	$-36.10M	USD	1 Quarter
Net loss attributable to Avon	`NetIncomeLoss`	$-45.50M	USD	1 Quarter
Basic attributable to Avon (in dollars per share)	`EarningsPerShareBasic`	$-0.15	USD	2 Qtrs
Basic attributable to Avon (in dollars per share)	`EarningsPerShareBasic`	$-0.21	USD	2 Qtrs
Basic attributable to Avon (in dollars per share)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Basic attributable to Avon (in dollars per share)	`EarningsPerShareBasic`	$-0.12	USD	1 Quarter
Diluted attributable to Avon (in dollars per share)	`EarningsPerShareDiluted`	$-0.15	USD	2 Qtrs
Diluted attributable to Avon (in dollars per share)	`EarningsPerShareDiluted`	$-0.12	USD	1 Quarter
Diluted attributable to Avon (in dollars per share)	`EarningsPerShareDiluted`	$-0.21	USD	2 Qtrs
Diluted attributable to Avon (in dollars per share)	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter

Cash Flow Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-45.80M	USD	1 Quarter
Net loss	`ProfitLoss`	$-58.10M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-37.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-82.30M	USD	2 Qtrs
Depreciation	`Depreciation`	$41.70M	USD	2 Qtrs
Depreciation	`Depreciation`	$41.60M	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$15.00M	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$13.80M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$86.20M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$113.00M	USD	2 Qtrs
Provision for obsolescence	`InventoryWriteDown`	$13.30M	USD	2 Qtrs
Provision for obsolescence	`InventoryWriteDown`	$16.50M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$7.50M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$16.20M	USD	2 Qtrs
Foreign exchange losses	`ForeignCurrencyTransactionGainLossUnrealized`	$-8.50M	USD	2 Qtrs
Foreign exchange losses	`ForeignCurrencyTransactionGainLossUnrealized`	$-13.50M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$12.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-200.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-3.20M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-16.10M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$92.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$50.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$99.70M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$36.10M	USD	2 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-14.20M	USD	2 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.70M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-53.20M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-76.60M	USD	2 Qtrs
Income and other taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$-5.00M	USD	2 Qtrs
Income and other taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$-300.00K	USD	2 Qtrs
Noncurrent assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-26.60M	USD	2 Qtrs
Noncurrent assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.60M	USD	2 Qtrs
Net cash (used) provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$11.20M	USD	2 Qtrs
Net cash (used) provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-106.70M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$43.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$48.00M	USD	2 Qtrs
Disposal of assets	`ProceedsFromSaleOfProductiveAssets`	$1.40M	USD	2 Qtrs
Disposal of assets	`ProceedsFromSaleOfProductiveAssets`	$2.70M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$3.30M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$100.00K	USD	2 Qtrs
Net cash used by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-40.40M	USD	2 Qtrs
Net cash used by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-49.90M	USD	2 Qtrs
Debt, net (maturities of three months or less)	`ProceedsFromRepaymentsOfShortTermDebt`	$-10.40M	USD	2 Qtrs
Debt, net (maturities of three months or less)	`ProceedsFromRepaymentsOfShortTermDebt`	$-4.40M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfOtherDebt`	$2.00M	USD	2 Qtrs
Repayment of debt	`RepaymentsOfOtherDebt`	$238.60M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$3.20M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$6.40M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-200.00K	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-100.00K	USD	2 Qtrs
Net cash used by financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-13.00M	USD	2 Qtrs
Net cash used by financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-252.30M	USD	2 Qtrs
Net cash used by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash used by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-6.40M	USD	2 Qtrs
Net cash used by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	2 Qtrs
Net cash used by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-6.40M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$28.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-28.70M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-437.60M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-20.60M	USD	2 Qtrs
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$881.50M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$633.80M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$654.40M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$443.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$633.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$654.40M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$881.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$443.90M	USD	Point-in-time

Comprehensive Income 38 line items

Line Item	Tag	Value	Unit	Period
Adjustment of and amortization of net actuarial loss and prior service cost, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentandAmortizationTax`	-	USD	1 Quarter
Net loss	`ProfitLoss`	$-45.80M	USD	1 Quarter
Net loss	`ProfitLoss`	$-58.10M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-37.00M	USD	1 Quarter
Adjustment of and amortization of net actuarial loss and prior service cost, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentandAmortizationTax`	$300.00K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-82.30M	USD	2 Qtrs
Adjustment of and amortization of net actuarial loss and prior service cost, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentandAmortizationTax`	$100.00K	USD	1 Quarter
Adjustment of and amortization of net actuarial loss and prior service cost, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentandAmortizationTax`	-	USD	2 Qtrs
Other comprehensive income, equity method investment, tax	`Othercomprehensiveincomeequitymethodinvestmenttax`	-	USD	2 Qtrs
Other comprehensive income, equity method investment, tax	`Othercomprehensiveincomeequitymethodinvestmenttax`	-	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$71.50M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-93.90M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-126.60M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.50M	USD	1 Quarter
Adjustments of and amortization of net actuarial loss and prior service cost, net of taxes of $0.1 and $0.0	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$6.20M	USD	2 Qtrs
Adjustments of and amortization of net actuarial loss and prior service cost, net of taxes of $0.1 and $0.0	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$3.10M	USD	1 Quarter
Adjustments of and amortization of net actuarial loss and prior service cost, net of taxes of $0.1 and $0.0	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$5.70M	USD	2 Qtrs
Adjustments of and amortization of net actuarial loss and prior service cost, net of taxes of $0.1 and $0.0	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$2.80M	USD	1 Quarter
Other comprehensive income related to New Avon investment, net of taxes of $0.0	`Othercomprehensiveincomeequitymethodinvestment`	$1.20M	USD	2 Qtrs
Other comprehensive income related to New Avon investment, net of taxes of $0.0	`Othercomprehensiveincomeequitymethodinvestment`	$100.00K	USD	1 Quarter
Other comprehensive income related to New Avon investment, net of taxes of $0.0	`Othercomprehensiveincomeequitymethodinvestment`	-	USD	1 Quarter
Other comprehensive income related to New Avon investment, net of taxes of $0.0	`Othercomprehensiveincomeequitymethodinvestment`	-	USD	2 Qtrs
Total other comprehensive (loss) income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$78.90M	USD	2 Qtrs
Total other comprehensive (loss) income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-88.20M	USD	2 Qtrs
Total other comprehensive (loss) income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-123.80M	USD	1 Quarter
Total other comprehensive (loss) income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$12.70M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.40M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-160.80M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-33.10M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-146.30M	USD	2 Qtrs
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-100.00K	USD	2 Qtrs
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-200.00K	USD	1 Quarter
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.20M	USD	1 Quarter
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.80M	USD	2 Qtrs
Comprehensive loss attributable to Avon	`ComprehensiveIncomeNetOfTax`	$-3.30M	USD	2 Qtrs
Comprehensive loss attributable to Avon	`ComprehensiveIncomeNetOfTax`	$-32.90M	USD	1 Quarter
Comprehensive loss attributable to Avon	`ComprehensiveIncomeNetOfTax`	$-144.50M	USD	2 Qtrs
Comprehensive loss attributable to Avon	`ComprehensiveIncomeNetOfTax`	$-159.60M	USD	1 Quarter

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