10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000008868-19-000016 |
| Period End Date | 20181231 |
| Filing Date | 20190221 |
| Fiscal Year | 2018 |
| Fiscal Period | FY |
| XBRL Instance | avp-20181231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
95 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash equivalents |
CashEquivalentsAtCarryingValue
|
$36.20M | USD | Point-in-time |
| Cash equivalents |
CashEquivalentsAtCarryingValue
|
$116.70M | USD | Point-in-time |
| Allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$138.60M | USD | Point-in-time |
| Allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$93.00M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.25 | USD | Point-in-time |
| Cash, including cash equivalents of $36.2 and $116.7 |
CashAndCashEquivalentsAtCarryingValue
|
$881.50M | USD | Point-in-time |
| Cash, including cash equivalents of $36.2 and $116.7 |
CashAndCashEquivalentsAtCarryingValue
|
$532.70M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.25 | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.50B | shares | Point-in-time |
| Accounts receivable (less allowances of $93.0 and $138.6) |
AccountsReceivableNetCurrent
|
$457.20M | USD | Point-in-time |
| Accounts receivable (less allowances of $93.0 and $138.6) |
AccountsReceivableNetCurrent
|
$349.70M | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.50B | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
761.80M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$542.00M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
758.70M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$598.20M | USD | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockShares
|
318.40M | shares | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$272.00M | USD | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockShares
|
319.40M | shares | Point-in-time |
| Prepaid expenses and other |
PrepaidExpenseAndOtherAssetsCurrent
|
$296.40M | USD | Point-in-time |
| Held for sale assets |
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
$65.60M | USD | Point-in-time |
| Held for sale assets |
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
- | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.23B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.76B | USD | Point-in-time |
| Land |
Land
|
$31.30M | USD | Point-in-time |
| Land |
Land
|
$22.60M | USD | Point-in-time |
| Buildings and improvements |
BuildingsAndImprovementsGross
|
$502.90M | USD | Point-in-time |
| Buildings and improvements |
BuildingsAndImprovementsGross
|
$646.00M | USD | Point-in-time |
| Equipment |
MachineryAndEquipmentGross
|
$804.60M | USD | Point-in-time |
| Equipment |
MachineryAndEquipmentGross
|
$682.30M | USD | Point-in-time |
| Property, plant and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$1.48B | USD | Point-in-time |
| Property, plant and equipment, at cost |
PropertyPlantAndEquipmentGross
|
$1.21B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$779.20M | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$650.20M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$557.60M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$702.70M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$95.70M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$87.40M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$666.20M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$603.00M | USD | Point-in-time |
| Total assets |
Assets
|
$3.70B | USD | Point-in-time |
| Total assets |
Assets
|
$3.42B | USD | Point-in-time |
| Total assets |
Assets
|
$3.01B | 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
|
$832.20M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$816.50M | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$130.30M | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$85.50M | USD | Point-in-time |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrent
|
$405.60M | USD | Point-in-time |
| Other accrued liabilities |
OtherAccruedLiabilitiesCurrent
|
$451.30M | USD | Point-in-time |
| Sales and taxes other than income |
SalesAndTaxesOtherThanIncome
|
$103.90M | USD | Point-in-time |
| Sales and taxes other than income |
SalesAndTaxesOtherThanIncome
|
$153.00M | USD | Point-in-time |
| Income taxes |
AccruedIncomeTaxesCurrent
|
$12.80M | USD | Point-in-time |
| Income taxes |
AccruedIncomeTaxesCurrent
|
$15.90M | USD | Point-in-time |
| Held for sale liabilities |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$11.40M | USD | Point-in-time |
| Held for sale liabilities |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.56B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.50B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.87B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.58B | USD | Point-in-time |
| Employee benefit plans |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$150.60M | USD | Point-in-time |
| Employee benefit plans |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$128.30M | 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 |
| Long-term income taxes |
AccruedIncomeTaxesNoncurrent
|
$84.90M | USD | Point-in-time |
| Long-term income taxes |
AccruedIncomeTaxesNoncurrent
|
$136.20M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$72.10M | 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
|
$3.41B | USD | Point-in-time |
| Commitments and contingencies (Notes 16 and 19) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Notes 16 and 19) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Series C convertible preferred stock |
TemporaryEquityCarryingAmountAttributableToParent
|
$467.80M | USD | Point-in-time |
| Series C convertible preferred stock |
TemporaryEquityCarryingAmountAttributableToParent
|
$492.10M | USD | Point-in-time |
| Common stock, par value $.25 - authorized 1,500 shares; issued 761.8 and 758.7 shares |
CommonStockValue
|
$189.70M | USD | Point-in-time |
| Common stock, par value $.25 - authorized 1,500 shares; issued 761.8 and 758.7 shares |
CommonStockValue
|
$190.30M | 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
|
$2.23B | 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 (319.4 and 318.4 shares) |
TreasuryStockValue
|
$4.60B | USD | Point-in-time |
| Treasury stock, at cost (319.4 and 318.4 shares) |
TreasuryStockValue
|
$4.60B | USD | Point-in-time |
| Total Avon shareholders deficit |
StockholdersEquity
|
$-904.50M | 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
|
$7.70M | USD | Point-in-time |
| Total shareholders deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-836.20M | USD | Point-in-time |
| Total shareholders deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-1.06B | USD | Point-in-time |
| Total shareholders deficit |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-896.80M | 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
|
$3.01B | USD | Point-in-time |
| Total liabilities, series C convertible preferred stock and shareholders deficit |
LiabilitiesAndStockholdersEquity
|
$3.70B | USD | Point-in-time |
Income Statement
136 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.40B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.39B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$5.57B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$5.72B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.42B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.57B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.40B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.35B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.33B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.42B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$5.72B | USD | Annual |
| Cost of sales |
CostOfRevenue
|
$2.26B | USD | Annual |
| Cost of sales |
CostOfRevenue
|
$2.20B | USD | Annual |
| Cost of sales |
CostOfRevenue
|
$2.36B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$2.97B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$3.14B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$3.23B | USD | Annual |
| Operating profit |
OperatingIncomeLoss
|
$32.70M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$53.00M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$323.80M | USD | Annual |
| Operating profit |
OperatingIncomeLoss
|
$-49.60M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$29.80M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$44.90M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$87.30M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$186.90M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$235.20M | USD | Annual |
| Operating profit |
OperatingIncomeLoss
|
$131.50M | USD | 1 Quarter |
| Operating profit |
OperatingIncomeLoss
|
$281.30M | USD | Annual |
| Interest expense |
InterestExpense
|
$134.60M | USD | Annual |
| Interest expense |
InterestExpense
|
$136.60M | 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
|
$-700.00K | USD | Annual |
| (Gain) loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$15.80M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$14.80M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$15.30M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-7.10M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-34.60M | USD | Annual |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-172.90M | USD | Annual |
| Total other expenses |
NonoperatingIncomeExpense
|
$-127.10M | USD | Annual |
| Total other expenses |
NonoperatingIncomeExpense
|
$-160.60M | USD | Annual |
| Total other expenses |
NonoperatingIncomeExpense
|
$-292.60M | USD | Annual |
| Income from continuing operations, before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-300.00K | USD | 1 Quarter |
| Income from continuing operations, before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$48.00M | USD | 1 Quarter |
| Income from continuing operations, before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$10.40M | USD | 1 Quarter |
| Income from continuing operations, before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$108.10M | USD | Annual |
| Income from continuing operations, before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$91.60M | USD | 1 Quarter |
| Income from continuing operations, before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-6.70M | USD | 1 Quarter |
| Income from continuing operations, before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-12.20M | 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
|
$182.10M | USD | 1 Quarter |
| Income from continuing operations, before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-84.10M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$100.70M | USD | Annual |
| Income taxes |
IncomeTaxExpenseBenefit
|
$124.60M | USD | Annual |
| Income taxes |
IncomeTaxExpenseBenefit
|
$129.90M | USD | Annual |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-21.10M | USD | 1 Quarter |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$11.90M | USD | 1 Quarter |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$90.40M | USD | 1 Quarter |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$113.80M | USD | 1 Quarter |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-37.00M | USD | 1 Quarter |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-45.80M | USD | 1 Quarter |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-77.50M | USD | 1 Quarter |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-21.80M | USD | Annual |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-36.50M | USD | 1 Quarter |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-93.40M | USD | Annual |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$20.00M | USD | Annual |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | Annual |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | Annual |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-14.00M | USD | Annual |
| Net (loss) income |
ProfitLoss
|
$20.00M | USD | Annual |
| Net (loss) income |
ProfitLoss
|
$-107.40M | USD | Annual |
| Net (loss) income |
ProfitLoss
|
$-21.80M | USD | Annual |
| Net loss (income) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-2.30M | USD | Annual |
| Net loss (income) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.10M | USD | 1 Quarter |
| Net loss (income) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-300.00K | USD | 1 Quarter |
| Net loss (income) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$100.00K | USD | 1 Quarter |
| Net loss (income) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-800.00K | USD | 1 Quarter |
| Net loss (income) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net loss (income) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$200.00K | USD | Annual |
| Net loss (income) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-600.00K | USD | 1 Quarter |
| Net loss (income) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-900.00K | USD | 1 Quarter |
| Net loss (income) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-2.00M | USD | Annual |
| Net loss (income) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-700.00K | USD | 1 Quarter |
| Net (loss) income attributable to Avon |
NetIncomeLoss
|
$12.50M | USD | 1 Quarter |
| Net (loss) income attributable to Avon |
NetIncomeLoss
|
$-107.60M | USD | Annual |
| Net (loss) income attributable to Avon |
NetIncomeLoss
|
$114.50M | USD | 1 Quarter |
| Net (loss) income attributable to Avon |
NetIncomeLoss
|
$-77.60M | USD | 1 Quarter |
| Net (loss) income attributable to Avon |
NetIncomeLoss
|
$-36.10M | USD | 1 Quarter |
| Net (loss) income attributable to Avon |
NetIncomeLoss
|
$-45.50M | USD | 1 Quarter |
| Net (loss) income attributable to Avon |
NetIncomeLoss
|
$-19.50M | USD | Annual |
| Net (loss) income attributable to Avon |
NetIncomeLoss
|
$-36.50M | USD | 1 Quarter |
| Net (loss) income attributable to Avon |
NetIncomeLoss
|
$-20.30M | USD | 1 Quarter |
| Net (loss) income attributable to Avon |
NetIncomeLoss
|
$91.50M | USD | 1 Quarter |
| Net (loss) income attributable to Avon |
NetIncomeLoss
|
$22.00M | USD | Annual |
| Basic from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.10 | USD | 1 Quarter |
| Basic from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.19 | USD | 1 Quarter |
| Basic from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.10 | USD | Annual |
| Basic from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.21 | USD | 1 Quarter |
| Basic from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.25 | USD | Annual |
| Basic from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
- | USD | Annual |
| Basic from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.01 | USD | 1 Quarter |
| Basic from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.17 | USD | 1 Quarter |
| Basic from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.09 | USD | 1 Quarter |
| Basic from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.12 | USD | 1 Quarter |
| Basic from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.06 | USD | 1 Quarter |
| Basic from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | Annual |
| Basic from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.03 | USD | Annual |
| Basic from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | Annual |
| Basic attributable to Avon (in dollars per share) |
EarningsPerShareBasic
|
$-0.10 | USD | Annual |
| Basic attributable to Avon (in dollars per share) |
EarningsPerShareBasic
|
$-0.29 | USD | Annual |
| Basic attributable to Avon (in dollars per share) |
EarningsPerShareBasic
|
- | USD | Annual |
| Diluted from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
- | USD | Annual |
| Diluted from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.10 | USD | 1 Quarter |
| Diluted from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.21 | USD | 1 Quarter |
| Diluted from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.25 | USD | Annual |
| Diluted from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.10 | USD | Annual |
| Diluted from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.06 | USD | 1 Quarter |
| Diluted from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.09 | USD | 1 Quarter |
| Diluted from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.19 | USD | 1 Quarter |
| Diluted from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.01 | USD | 1 Quarter |
| Diluted from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.17 | USD | 1 Quarter |
| Diluted from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.12 | USD | 1 Quarter |
| Diluted from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | Annual |
| Diluted from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.03 | USD | Annual |
| Diluted from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | Annual |
| Diluted attributable to Avon (in dollars per share) |
EarningsPerShareDiluted
|
$-0.29 | USD | Annual |
| Diluted attributable to Avon (in dollars per share) |
EarningsPerShareDiluted
|
$-0.10 | USD | Annual |
| Diluted attributable to Avon (in dollars per share) |
EarningsPerShareDiluted
|
- | USD | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
437.00M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
439.70M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
441.90M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
437.00M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
439.70M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
441.90M | shares | Annual |
Cash Flow Statement
141 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$-2.20M | USD | Point-in-time |
| Cash and cash equivalents |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$3.70M | USD | Point-in-time |
| Net (loss) income |
ProfitLoss
|
$20.00M | USD | Annual |
| Net (loss) income |
ProfitLoss
|
$-107.40M | USD | Annual |
| Net (loss) income |
ProfitLoss
|
$-21.80M | USD | Annual |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | Annual |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | Annual |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-14.00M | USD | Annual |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-45.80M | USD | 1 Quarter |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$113.80M | USD | 1 Quarter |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-21.10M | USD | 1 Quarter |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$11.90M | USD | 1 Quarter |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-37.00M | USD | 1 Quarter |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$90.40M | USD | 1 Quarter |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-77.50M | USD | 1 Quarter |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-21.80M | USD | Annual |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-36.50M | USD | 1 Quarter |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$20.00M | USD | Annual |
| (Loss) income from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-93.40M | USD | Annual |
| Depreciation |
Depreciation
|
$84.30M | USD | Annual |
| Depreciation |
Depreciation
|
$83.30M | USD | Annual |
| Depreciation |
Depreciation
|
$81.10M | USD | Annual |
| Amortization |
AdjustmentForAmortization
|
$29.70M | USD | Annual |
| Amortization |
AdjustmentForAmortization
|
$26.60M | USD | Annual |
| Amortization |
AdjustmentForAmortization
|
$30.60M | USD | Annual |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$162.40M | USD | Annual |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$221.90M | USD | Annual |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$190.50M | USD | Annual |
| Provision for obsolescence |
InventoryWriteDown
|
$36.70M | USD | Annual |
| Provision for obsolescence |
InventoryWriteDown
|
$113.50M | USD | Annual |
| Provision for obsolescence |
InventoryWriteDown
|
$36.50M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$24.00M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$13.80M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$24.20M | USD | Annual |
| Foreign exchange losses |
ForeignCurrencyTransactionGainLossUnrealized
|
$-21.20M | USD | Annual |
| Foreign exchange losses |
ForeignCurrencyTransactionGainLossUnrealized
|
$-6.10M | USD | Annual |
| Foreign exchange losses |
ForeignCurrencyTransactionGainLossUnrealized
|
$-18.10M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-30.20M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-49.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-8.50M | USD | Annual |
| Charge for Argentinian monetary assets and liabilities |
RevaluationOfArgentinianMonetaryAssetsAndLiabilities
|
- | USD | Annual |
| Charge for Argentinian monetary assets and liabilities |
RevaluationOfArgentinianMonetaryAssetsAndLiabilities
|
- | USD | Annual |
| Charge for Argentinian monetary assets and liabilities |
RevaluationOfArgentinianMonetaryAssetsAndLiabilities
|
$-6.30M | USD | Annual |
| Brazil IPI release |
BrazilIPITaxRelease
|
$-194.70M | USD | Annual |
| Brazil IPI release |
BrazilIPITaxRelease
|
- | USD | Annual |
| Brazil IPI release |
BrazilIPITaxRelease
|
- | USD | Annual |
| Loss on deconsolidation of Venezuela |
DeconsolidationGainOrLossAmount
|
- | USD | Annual |
| Loss on deconsolidation of Venezuela |
DeconsolidationGainOrLossAmount
|
$-120.50M | USD | Annual |
| Loss on deconsolidation of Venezuela |
DeconsolidationGainOrLossAmount
|
- | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-18.50M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-39.60M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$3.30M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$102.80M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$216.60M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$214.60M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$28.60M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$99.60M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$19.20M | USD | Annual |
| Prepaid expenses and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-16.80M | USD | Annual |
| Prepaid expenses and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-14.80M | USD | Annual |
| Prepaid expenses and other |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$49.30M | 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
|
$73.10M | USD | Annual |
| Income and other taxes |
IncreaseDecreaseInAccruedTaxesPayable
|
$-4.70M | USD | Annual |
| Income and other taxes |
IncreaseDecreaseInAccruedTaxesPayable
|
$63.20M | USD | Annual |
| Income and other taxes |
IncreaseDecreaseInAccruedTaxesPayable
|
$4.10M | USD | Annual |
| Noncurrent assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-42.80M | USD | Annual |
| Noncurrent assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$7.60M | USD | Annual |
| Noncurrent assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-29.50M | 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 |
| Net cash provided by operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$92.70M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$94.90M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$93.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$97.30M | USD | Annual |
| Disposal of assets |
ProceedsFromSaleOfProductiveAssets
|
$5.90M | USD | Annual |
| Disposal of assets |
ProceedsFromSaleOfProductiveAssets
|
$4.80M | 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 |
| Reduction of cash due to Venezuela deconsolidation |
CashDivestedFromDeconsolidation
|
- | USD | Annual |
| Reduction of cash due to Venezuela deconsolidation |
CashDivestedFromDeconsolidation
|
- | USD | Annual |
| Reduction of cash due to Venezuela deconsolidation |
CashDivestedFromDeconsolidation
|
$4.50M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$200.00K | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$3.30M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.50M | USD | Annual |
| Net cash used by investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-93.40M | USD | Annual |
| Net cash used by investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-82.70M | USD | Annual |
| Net cash used by investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-69.60M | USD | Annual |
| Debt, net (maturities of three months or less) |
ProceedsFromRepaymentsOfShortTermDebt
|
$-10.70M | USD | Annual |
| Debt, net (maturities of three months or less) |
ProceedsFromRepaymentsOfShortTermDebt
|
$10.30M | USD | Annual |
| Debt, net (maturities of three months or less) |
ProceedsFromRepaymentsOfShortTermDebt
|
$-36.40M | USD | Annual |
| Proceeds from debt |
ProceedsFromOtherDebt
|
- | USD | Annual |
| Proceeds from debt |
ProceedsFromOtherDebt
|
$508.70M | USD | Annual |
| Proceeds from debt |
ProceedsFromOtherDebt
|
- | USD | Annual |
| Repayment of debt |
RepaymentsOfOtherDebt
|
$733.00M | USD | Annual |
| Repayment of debt |
RepaymentsOfOtherDebt
|
$2.90M | USD | Annual |
| Repayment of debt |
RepaymentsOfOtherDebt
|
$289.10M | USD | Annual |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$3.20M | USD | Annual |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$5.60M | USD | Annual |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$7.20M | 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
|
$426.30M | USD | Annual |
| Net proceeds from the sale of series C convertible preferred stock |
ProceedsFromRepurchaseOfRedeemablePreferredStock
|
- | USD | Annual |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-3.90M | USD | Annual |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-23.00M | USD | Annual |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-200.00K | USD | Annual |
| Net cash (used) provided by financing activities of continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
- | USD | Annual |
| Net cash (used) provided by financing activities of continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-306.90M | USD | Annual |
| Net cash (used) provided by financing activities of continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$137.00M | 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
|
$-8.60M | USD | Annual |
| Net cash (used) provided by operating activities of discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Net cash used by investing activities of discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | 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) provided by discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-8.60M | USD | Annual |
| Net cash (used) provided by discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-162.20M | USD | Annual |
| Net cash (used) provided by discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
- | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-37.50M | 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
|
$34.10M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$227.10M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-30.30M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-345.10M | USD | Annual |
| Cash and equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$881.50M | 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
|
$536.40M | USD | Point-in-time |
| Cash and equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$654.40M | USD | Point-in-time |
| Cash and equivalents at end of year |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$881.50M | 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
|
$536.40M | USD | Point-in-time |
| Cash and equivalents at end of year |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$654.40M | USD | Point-in-time |
| Interest |
InterestPaidNet
|
$141.70M | USD | Annual |
| Interest |
InterestPaidNet
|
$142.80M | USD | Annual |
| Interest |
InterestPaidNet
|
$139.00M | 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
|
$87.40M | USD | Annual |
Stockholders Equity
41 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Purchases and sales of noncontrolling interests, dividends paid |
PaymentsOfDividendsMinorityInterest
|
$100.00K | USD | Annual |
| Purchases and sales of noncontrolling interests, dividends paid |
PaymentsOfDividendsMinorityInterest
|
$200.00K | USD | Annual |
| Purchases and sales of noncontrolling interests, dividends paid |
PaymentsOfDividendsMinorityInterest
|
$1.80M | USD | Annual |
| Net (loss) income attributable to Avon |
NetIncomeLoss
|
$12.50M | USD | 1 Quarter |
| Net (loss) income attributable to Avon |
NetIncomeLoss
|
$-107.60M | USD | Annual |
| Net (loss) income attributable to Avon |
NetIncomeLoss
|
$114.50M | USD | 1 Quarter |
| Net (loss) income attributable to Avon |
NetIncomeLoss
|
$-77.60M | USD | 1 Quarter |
| Net (loss) income attributable to Avon |
NetIncomeLoss
|
$-45.50M | USD | 1 Quarter |
| Net (loss) income attributable to Avon |
NetIncomeLoss
|
$-36.10M | USD | 1 Quarter |
| Net (loss) income attributable to Avon |
NetIncomeLoss
|
$-19.50M | USD | Annual |
| Net (loss) income attributable to Avon |
NetIncomeLoss
|
$-36.50M | USD | 1 Quarter |
| Net (loss) income attributable to Avon |
NetIncomeLoss
|
$-20.30M | USD | 1 Quarter |
| Net (loss) income attributable to Avon |
NetIncomeLoss
|
$91.50M | USD | 1 Quarter |
| Net (loss) income attributable to Avon |
NetIncomeLoss
|
$22.00M | USD | Annual |
| Shareholders' Equity, Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-714.70M | USD | Point-in-time |
| Shareholders' Equity, Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-836.20M | USD | Point-in-time |
| Shareholders' Equity, Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-1.06B | USD | Point-in-time |
| Shareholders' Equity, Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-896.80M | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$-107.40M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-21.80M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$20.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$332.50M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$107.70M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-104.40M | USD | Annual |
| Dividends accrued - Series C convertible preferred stock |
DividendsCash
|
$18.30M | USD | Annual |
| Dividends accrued - Series C convertible preferred stock |
DividendsCash
|
$24.30M | USD | Annual |
| Dividends accrued - Series C convertible preferred stock |
DividendsCash
|
$23.10M | USD | Annual |
| Exercise/ vesting/ expense of share-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$23.20M | USD | Annual |
| Exercise/ vesting/ expense of share-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$24.30M | USD | Annual |
| Exercise/ vesting/ expense of share-based compensation |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$12.80M | USD | Annual |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$7.20M | USD | Annual |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$5.60M | USD | Annual |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$3.20M | 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
|
$100.00K | USD | Annual |
| Purchases and sales of noncontrolling interests, net of dividends paid |
MinorityInterestDecreaseFromRedemptions
|
$200.00K | USD | Annual |
| Income tax expense stock transactions |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$-2.40M | USD | Annual |
| Shareholders' Equity, Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-1.06B | USD | Point-in-time |
| Shareholders' Equity, Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-896.80M | USD | Point-in-time |
| Shareholders' Equity, Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-836.20M | USD | Point-in-time |
| Shareholders' Equity, Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-714.70M | USD | Point-in-time |
Comprehensive Income
48 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$20.00M | USD | Annual |
| Unrealized (losses) gains on revaluation of long-term intercompany balances, taxes |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-107.40M | USD | Annual |
| Unrealized (losses) gains on revaluation of long-term intercompany balances, taxes |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-21.80M | USD | Annual |
| Unrealized (losses) gains on revaluation of long-term intercompany balances, taxes |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | Annual |
| Change in derivative losses on cash flow hedges, taxes |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$2.70M | USD | Annual |
| Change in derivative losses on cash flow hedges, taxes |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
- | USD | Annual |
| Change in derivative losses on cash flow hedges, taxes |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
- | USD | Annual |
| Amortization of net actuarial losses and prior service cost, taxes |
OtherComprehensiveIncomeAmortizationOfUnrecognizedActurialLossesPriorServiceCreditAndTransitionObligationTax
|
$600.00K | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxExcludingIntercompanyAmounts
|
$19.80M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxExcludingIntercompanyAmounts
|
$17.00M | 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
|
$800.00K | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxExcludingIntercompanyAmounts
|
$-48.70M | USD | Annual |
| Adjustments of net actuarial losses and prior service cost, taxes |
OtherComprehensiveIncomeNetActuarialGainsAndPriorServiceCostArisingDuringPeriodTax
|
$7.10M | USD | Annual |
| Unrealized (losses) gains on revaluation of long-term intercompany balances, net of taxes of $0.0, $0.0 and $0.0 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxIncludingIntercompanyAmounts
|
$62.20M | USD | Annual |
| Adjustments of net actuarial losses and prior service cost, taxes |
OtherComprehensiveIncomeNetActuarialGainsAndPriorServiceCostArisingDuringPeriodTax
|
$2.10M | USD | Annual |
| Unrealized (losses) gains on revaluation of long-term intercompany balances, net of taxes of $0.0, $0.0 and $0.0 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxIncludingIntercompanyAmounts
|
$21.60M | USD | Annual |
| Unrealized (losses) gains on revaluation of long-term intercompany balances, net of taxes of $0.0, $0.0 and $0.0 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxIncludingIntercompanyAmounts
|
$-58.10M | USD | Annual |
| Adjustments of net actuarial losses and prior service cost, taxes |
OtherComprehensiveIncomeNetActuarialGainsAndPriorServiceCostArisingDuringPeriodTax
|
$-1.10M | USD | Annual |
| Change in derivative gains on cash flow hedges, net of taxes of $0.0, $0.0 and $2.7 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
- | USD | Annual |
| Other comprehensive income, equity method investment, taxes |
Othercomprehensiveincomeequitymethodinvestmenttax
|
- | USD | Annual |
| Other comprehensive income, equity method investment, taxes |
Othercomprehensiveincomeequitymethodinvestmenttax
|
- | USD | Annual |
| Change in derivative gains on cash flow hedges, net of taxes of $0.0, $0.0 and $2.7 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$500.00K | USD | Annual |
| Change in derivative gains on cash flow hedges, net of taxes of $0.0, $0.0 and $2.7 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.30M | USD | Annual |
| Other comprehensive income, equity method investment, taxes |
Othercomprehensiveincomeequitymethodinvestmenttax
|
- | USD | Annual |
| Amortization of net actuarial loss and prior service cost, net of taxes of $0.6, $0.8 and $10.9 |
OtherComprehensiveIncomeAmortizationOfUnrecognizedActuarialLossesPriorServiceCreditAndTransitionObligationNetOfTax
|
$10.50M | USD | Annual |
| Amortization of net actuarial loss and prior service cost, net of taxes of $0.6, $0.8 and $10.9 |
OtherComprehensiveIncomeAmortizationOfUnrecognizedActuarialLossesPriorServiceCreditAndTransitionObligationNetOfTax
|
$287.30M | USD | Annual |
| Amortization of net actuarial loss and prior service cost, net of taxes of $0.6, $0.8 and $10.9 |
OtherComprehensiveIncomeAmortizationOfUnrecognizedActuarialLossesPriorServiceCreditAndTransitionObligationNetOfTax
|
$15.60M | USD | Annual |
| Adjustments of net actuarial loss and prior service cost, net of taxes of $(1.1), $2.1 and $7.1 |
OtherComprehensiveIncomeNetActurialGainsAndPriorServiceCostArisingDuringPeriodNetOfTax
|
$8.90M | USD | Annual |
| Adjustments of net actuarial loss and prior service cost, net of taxes of $(1.1), $2.1 and $7.1 |
OtherComprehensiveIncomeNetActurialGainsAndPriorServiceCostArisingDuringPeriodNetOfTax
|
$-8.60M | USD | Annual |
| Adjustments of net actuarial loss and prior service cost, net of taxes of $(1.1), $2.1 and $7.1 |
OtherComprehensiveIncomeNetActurialGainsAndPriorServiceCostArisingDuringPeriodNetOfTax
|
$3.10M | USD | Annual |
| Other comprehensive income related to New Avon investment, net of taxes of $0.0, $0.0 and $0.0 |
Othercomprehensiveincomeequitymethodinvestment
|
$1.20M | USD | Annual |
| Other comprehensive income related to New Avon investment, net of taxes of $0.0, $0.0 and $0.0 |
Othercomprehensiveincomeequitymethodinvestment
|
$2.20M | USD | Annual |
| Other comprehensive income related to New Avon investment, net of taxes of $0.0, $0.0 and $0.0 |
Othercomprehensiveincomeequitymethodinvestment
|
- | USD | Annual |
| Total other comprehensive (loss) income, net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-104.40M | USD | Annual |
| Total other comprehensive (loss) income, net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$332.50M | USD | Annual |
| Total other comprehensive (loss) income, net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$107.70M | USD | Annual |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-126.20M | USD | Annual |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$225.10M | USD | Annual |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$127.70M | USD | Annual |
| Less: comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-2.60M | 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 (loss) income attributable to Avon |
ComprehensiveIncomeNetOfTax
|
$129.20M | USD | Annual |
| Comprehensive (loss) income attributable to Avon |
ComprehensiveIncomeNetOfTax
|
$-123.60M | USD | Annual |
| Comprehensive (loss) income attributable to Avon |
ComprehensiveIncomeNetOfTax
|
$227.20M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.