10-Q Filing

AVON PRODUCTS INC CIK: 8868 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0000008868-18-000051`
Period End Date	20180930
Filing Date	20181102
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	avp-20180930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 62 Cash Flow Statement 74 Comprehensive Income 35

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$881.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$452.60M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$374.30M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$457.20M	USD	Point-in-time
Inventories	`InventoryNet`	$682.20M	USD	Point-in-time
Inventories	`InventoryNet`	$598.20M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$264.20M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$296.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.77B	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`	$771.30M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$779.20M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$702.70M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$624.00M	USD	Point-in-time
Goodwill	`Goodwill`	$92.80M	USD	Point-in-time
Goodwill	`Goodwill`	$95.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$584.50M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$666.20M	USD	Point-in-time
Total assets	`Assets`	$3.07B	USD	Point-in-time
Total assets	`Assets`	$3.70B	USD	Point-in-time
Debt maturing within one year	`DebtCurrent`	$16.30M	USD	Point-in-time
Debt maturing within one year	`DebtCurrent`	$25.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$764.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$832.20M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$105.20M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$130.30M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$405.60M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$391.50M	USD	Point-in-time
Sales taxes and taxes other than income	`SalesAndTaxesOtherThanIncome`	$153.00M	USD	Point-in-time
Sales taxes and taxes other than income	`SalesAndTaxesOtherThanIncome`	$114.90M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$25.50M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$12.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.42B	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`	$150.60M	USD	Point-in-time
Employee benefit plans	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$132.30M	USD	Point-in-time
Long-term income taxes	`AccruedIncomeTaxesNoncurrent`	$132.70M	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`	$193.10M	USD	Point-in-time
Long-term sales taxes and taxes other than income	`Longtermsalestaxesandtaxesotherthanincome`	-	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$77.60M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$84.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.94B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.39B	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`	$485.90M	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`	$2.29B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.30B	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`	$-1.02B	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`	$-725.00M	USD	Point-in-time
Total Avon shareholders deficit	`StockholdersEquity`	$-810.40M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$10.30M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$7.50M	USD	Point-in-time
Total shareholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-714.70M	USD	Point-in-time
Total shareholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-802.90M	USD	Point-in-time
Total liabilities, series C convertible preferred stock and shareholders deficit	`LiabilitiesAndStockholdersEquity`	$3.07B	USD	Point-in-time
Total liabilities, series C convertible preferred stock and shareholders deficit	`LiabilitiesAndStockholdersEquity`	$3.70B	USD	Point-in-time

Income Statement 62 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.15B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.42B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.17B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.42B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$550.00M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$538.40M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.66B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.59B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.40B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.23B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$780.50M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$698.90M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$186.90M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$149.80M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$87.30M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$284.80M	USD	3 Qtrs
Interest expense	`InterestExpense`	$31.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$106.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$102.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$34.80M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-2.90M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$4.30M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$11.20M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$12.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.40M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$300.00K	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-7.90M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$22.20M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-25.90M	USD	3 Qtrs
Total other expenses	`NonoperatingIncomeExpense`	$-92.60M	USD	3 Qtrs
Total other expenses	`NonoperatingIncomeExpense`	$-39.30M	USD	1 Quarter
Total other expenses	`NonoperatingIncomeExpense`	$-4.80M	USD	1 Quarter
Total other expenses	`NonoperatingIncomeExpense`	$-120.70M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$182.10M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$192.20M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$29.10M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$48.00M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$136.50M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$36.10M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$99.50M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$68.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$55.70M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-70.40M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$11.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$113.80M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.40M	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-900.00K	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-600.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-700.00K	USD	1 Quarter
Net income (loss) attributable to Avon	`NetIncomeLoss`	$58.10M	USD	3 Qtrs
Net income (loss) attributable to Avon	`NetIncomeLoss`	$114.50M	USD	1 Quarter
Net income (loss) attributable to Avon	`NetIncomeLoss`	$12.50M	USD	1 Quarter
Net income (loss) attributable to Avon	`NetIncomeLoss`	$-69.50M	USD	3 Qtrs
Basic attributable to Avon (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	3 Qtrs
Basic attributable to Avon (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Basic attributable to Avon (in dollars per share)	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Basic attributable to Avon (in dollars per share)	`EarningsPerShareBasic`	$-0.20	USD	3 Qtrs
Diluted attributable to Avon (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	3 Qtrs
Diluted attributable to Avon (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Diluted attributable to Avon (in dollars per share)	`EarningsPerShareDiluted`	$-0.20	USD	3 Qtrs
Diluted attributable to Avon (in dollars per share)	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter

Cash Flow Statement 74 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-70.40M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$11.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$113.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$55.70M	USD	3 Qtrs
Depreciation	`Depreciation`	$63.40M	USD	3 Qtrs
Depreciation	`Depreciation`	$61.10M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$20.30M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$22.20M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$168.50M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$126.90M	USD	3 Qtrs
Provision for obsolescence	`InventoryWriteDown`	$27.70M	USD	3 Qtrs
Provision for obsolescence	`InventoryWriteDown`	$22.50M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$22.00M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$9.50M	USD	3 Qtrs
Foreign exchange losses	`ForeignCurrencyTransactionGainLossUnrealized`	$-12.00M	USD	3 Qtrs
Foreign exchange losses	`ForeignCurrencyTransactionGainLossUnrealized`	$-12.50M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$15.40M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-28.50M	USD	3 Qtrs
Revaluation of Argentinian monetary assets and liabilities	`RevaluationOfArgentinianMonetaryAssetsAndLiabilities`	-	USD	3 Qtrs
Revaluation of Argentinian monetary assets and liabilities	`RevaluationOfArgentinianMonetaryAssetsAndLiabilities`	$-8.50M	USD	3 Qtrs
Brazil IPI tax release	`BrazilIPITaxRelease`	-	USD	3 Qtrs
Brazil IPI tax release	`BrazilIPITaxRelease`	$-194.70M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-37.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-14.20M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$170.10M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$93.40M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$131.80M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$71.60M	USD	3 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$38.20M	USD	3 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-18.00M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-51.10M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-30.70M	USD	3 Qtrs
Income and other taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$-15.30M	USD	3 Qtrs
Income and other taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$74.10M	USD	3 Qtrs
Noncurrent assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-27.30M	USD	3 Qtrs
Noncurrent assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-60.70M	USD	3 Qtrs
Net cash (used) provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$35.00M	USD	3 Qtrs
Net cash (used) provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-68.30M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$66.70M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$71.00M	USD	3 Qtrs
Disposal of assets	`ProceedsFromSaleOfProductiveAssets`	$2.30M	USD	3 Qtrs
Disposal of assets	`ProceedsFromSaleOfProductiveAssets`	$3.30M	USD	3 Qtrs
Dividend received from New Avon	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$22.00M	USD	3 Qtrs
Dividend received from New Avon	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$100.00K	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$3.30M	USD	3 Qtrs
Net cash used by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-41.50M	USD	3 Qtrs
Net cash used by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-72.00M	USD	3 Qtrs
Debt, net (maturities of three months or less)	`ProceedsFromRepaymentsOfShortTermDebt`	$-700.00K	USD	3 Qtrs
Debt, net (maturities of three months or less)	`ProceedsFromRepaymentsOfShortTermDebt`	$-6.80M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfOtherDebt`	$2.30M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfOtherDebt`	$238.90M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$6.60M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$3.10M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.30M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-200.00K	USD	3 Qtrs
Net cash used by financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-255.10M	USD	3 Qtrs
Net cash used by financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-9.80M	USD	3 Qtrs
Net cash used by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-7.50M	USD	3 Qtrs
Net cash used by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash used by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-7.50M	USD	3 Qtrs
Net cash used by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-33.50M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$33.20M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$9.40M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-428.90M	USD	3 Qtrs
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$663.80M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$881.50M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$452.60M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`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`	$452.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$663.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$654.40M	USD	Point-in-time

Comprehensive Income 35 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
Adjustment of and amortization of net actuarial loss and prior service cost, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentandAmortizationTax`	$400.00K	USD	3 Qtrs
Adjustment of and amortization of net actuarial loss and prior service cost, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentandAmortizationTax`	$100.00K	USD	1 Quarter
Net income	`ProfitLoss`	$-70.40M	USD	3 Qtrs
Net income	`ProfitLoss`	$11.90M	USD	1 Quarter
Net income	`ProfitLoss`	$113.80M	USD	1 Quarter
Adjustment of and amortization of net actuarial loss and prior service cost, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentandAmortizationTax`	-	USD	3 Qtrs
Net income	`ProfitLoss`	$55.70M	USD	3 Qtrs
Other comprehensive income, equity method investment, tax	`Othercomprehensiveincomeequitymethodinvestmenttax`	-	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$85.10M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-97.80M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.60M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.80M	USD	1 Quarter
Adjustments of and amortization of net actuarial loss and prior service cost, net of taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$7.80M	USD	3 Qtrs
Adjustments of and amortization of net actuarial loss and prior service cost, net of taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$2.10M	USD	1 Quarter
Adjustments of and amortization of net actuarial loss and prior service cost, net of taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$12.70M	USD	3 Qtrs
Adjustments of and amortization of net actuarial loss and prior service cost, net of taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$6.50M	USD	1 Quarter
Other comprehensive income related to New Avon investment, net of taxes of $0.0	`Othercomprehensiveincomeequitymethodinvestment`	-	USD	3 Qtrs
Other comprehensive income related to New Avon investment, net of taxes of $0.0	`Othercomprehensiveincomeequitymethodinvestment`	$1.20M	USD	3 Qtrs
Total other comprehensive (loss) income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$99.00M	USD	3 Qtrs
Total other comprehensive (loss) income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$20.10M	USD	1 Quarter
Total other comprehensive (loss) income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.70M	USD	1 Quarter
Total other comprehensive (loss) income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-90.00M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$32.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$28.60M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$112.10M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-34.30M	USD	3 Qtrs
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-900.00K	USD	1 Quarter
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.80M	USD	3 Qtrs
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-600.00K	USD	1 Quarter
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-700.00K	USD	3 Qtrs
Comprehensive (loss) income attributable to Avon	`ComprehensiveIncomeNetOfTax`	$32.60M	USD	1 Quarter
Comprehensive (loss) income attributable to Avon	`ComprehensiveIncomeNetOfTax`	$-31.50M	USD	3 Qtrs
Comprehensive (loss) income attributable to Avon	`ComprehensiveIncomeNetOfTax`	$113.00M	USD	1 Quarter
Comprehensive (loss) income attributable to Avon	`ComprehensiveIncomeNetOfTax`	$29.30M	USD	3 Qtrs

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