10-K Filing

AVON PRODUCTS INC CIK: 8868 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0000008868-20-000009`
Period End Date	20191231
Filing Date	20200305
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	avp-20191231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 101 Income Statement 108 Cash Flow Statement 161 Stockholders Equity 31 Comprehensive Income 50

Balance Sheet 101 line items

Line Item	Tag	Value	Unit	Period
Cash equivalents	`CashEquivalentsAtCarryingValue`	$50.90M	USD	Point-in-time
Cash equivalents	`CashEquivalentsAtCarryingValue`	$36.20M	USD	Point-in-time
Allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$93.00M	USD	Point-in-time
Allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$66.60M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.25	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
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
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	770.00M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	319.90M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	319.40M	shares	Point-in-time
Cash, including cash equivalents of $50.9 and $36.2	`CashAndCashEquivalentsAtCarryingValue`	$650.60M	USD	Point-in-time
Cash, including cash equivalents of $50.9 and $36.2	`CashAndCashEquivalentsAtCarryingValue`	$532.70M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	-	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$2.90M	USD	Point-in-time
Accounts receivable (less allowances of $66.6 and $93.0)	`AccountsReceivableNetCurrent`	$349.70M	USD	Point-in-time
Accounts receivable (less allowances of $66.6 and $93.0)	`AccountsReceivableNetCurrent`	$280.20M	USD	Point-in-time
Inventories	`InventoryNet`	$452.30M	USD	Point-in-time
Inventories	`InventoryNet`	$542.00M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$252.10M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$272.00M	USD	Point-in-time
Held for sale assets	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$22.60M	USD	Point-in-time
Held for sale assets	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$65.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.76B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.66B	USD	Point-in-time
Land	`Land`	$22.60M	USD	Point-in-time
Land	`Land`	$20.60M	USD	Point-in-time
Buildings and improvements	`BuildingsAndImprovementsGross`	$502.90M	USD	Point-in-time
Buildings and improvements	`BuildingsAndImprovementsGross`	$459.20M	USD	Point-in-time
Equipment	`MachineryAndEquipmentGross`	$628.80M	USD	Point-in-time
Equipment	`MachineryAndEquipmentGross`	$682.30M	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$1.11B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$1.21B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$633.50M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$650.20M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$475.10M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$557.60M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$187.50M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$175.40M	USD	Point-in-time
Goodwill	`Goodwill`	$86.20M	USD	Point-in-time
Goodwill	`Goodwill`	$87.40M	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$212.60M	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$161.20M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$527.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$390.40M	USD	Point-in-time
Total assets	`Assets`	$3.01B	USD	Point-in-time
Total assets	`Assets`	$3.09B	USD	Point-in-time
Total assets	`Assets`	$3.70B	USD	Point-in-time
Debt maturing within one year	`DebtCurrent`	$1.80M	USD	Point-in-time
Debt maturing within one year	`DebtCurrent`	$12.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$723.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$816.50M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$8.70M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	-	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$114.50M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$85.50M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$410.70M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$451.30M	USD	Point-in-time
Sales and taxes other than income	`SalesAndTaxesOtherThanIncome`	$118.70M	USD	Point-in-time
Sales and taxes other than income	`SalesAndTaxesOtherThanIncome`	$103.90M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$15.90M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$7.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.40B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.50B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.58B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.59B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$155.90M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$143.30M	USD	Point-in-time
Employee benefit plans	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$137.60M	USD	Point-in-time
Employee benefit plans	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$128.30M	USD	Point-in-time
Long-term income taxes	`AccruedIncomeTaxesNoncurrent`	$128.70M	USD	Point-in-time
Long-term income taxes	`AccruedIncomeTaxesNoncurrent`	$136.20M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$90.50M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$72.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.41B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.49B	USD	Point-in-time
Leases and Commitments and contingencies (Notes 16 and 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Leases and Commitments and contingencies (Notes 16 and 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Series C convertible preferred stock	`TemporaryEquityCarryingAmountAttributableToParent`	$578.50M	USD	Point-in-time
Series C convertible preferred stock	`TemporaryEquityCarryingAmountAttributableToParent`	$492.10M	USD	Point-in-time
Common stock, par value $0.25 - authorized 1,500.0 shares; issued 770.0 and 761.8 shares	`CommonStockValue`	$190.30M	USD	Point-in-time
Common stock, par value $0.25 - authorized 1,500.0 shares; issued 770.0 and 761.8 shares	`CommonStockValue`	$192.60M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.30B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.32B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.14B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.23B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.03B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.04B	USD	Point-in-time
Treasury stock, at cost (319.9 and 319.4 shares)	`TreasuryStockValue`	$4.60B	USD	Point-in-time
Treasury stock, at cost (319.9 and 319.4 shares)	`TreasuryStockValue`	$4.60B	USD	Point-in-time
Total Avon shareholders deficit	`StockholdersEquity`	$-990.60M	USD	Point-in-time
Total Avon shareholders deficit	`StockholdersEquity`	$-904.50M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$6.80M	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`	$-714.70M	USD	Point-in-time
Total shareholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-983.80M	USD	Point-in-time
Total shareholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-896.80M	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`	$3.09B	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.39B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.42B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.21B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.40B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.35B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.72B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.17B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.19B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.19B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.76B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.57B	USD	Annual
Cost of sales	`CostOfRevenue`	$2.36B	USD	Annual
Cost of sales	`CostOfRevenue`	$2.01B	USD	Annual
Cost of sales	`CostOfRevenue`	$2.20B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.63B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.97B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.23B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.14B	USD	Annual
Operating profit	`OperatingIncomeLoss`	$53.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$323.80M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$97.70M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$44.90M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$30.50M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$1.30M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$-49.60M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$186.90M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$125.60M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$235.20M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$-3.90M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$281.30M	USD	Annual
Interest expense	`InterestExpense`	$140.80M	USD	Annual
Interest expense	`InterestExpense`	$134.60M	USD	Annual
Interest expense	`InterestExpense`	$127.60M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-11.60M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-700.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$14.80M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$7.70M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$15.30M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$94.20M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-34.60M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-7.10M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-172.90M	USD	Annual
Gain (Loss) on Disposition of Business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain (Loss) on Disposition of Business	`GainLossOnSaleOfBusiness`	$26.80M	USD	1 Quarter
Gain (Loss) on Disposition of Business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain (Loss) on Disposition of Business	`GainLossOnSaleOfBusiness`	$50.10M	USD	Annual
Nonoperating Income (Expense), Total	`NonoperatingIncomeExpense`	$-127.10M	USD	Annual
Nonoperating Income (Expense), Total	`NonoperatingIncomeExpense`	$12.80M	USD	Annual
Nonoperating Income (Expense), Total	`NonoperatingIncomeExpense`	$-160.60M	USD	Annual
Income from continuing operations, before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$120.70M	USD	Annual
Income from continuing operations, before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-4.50M	USD	1 Quarter
Income from continuing operations, before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-300.00K	USD	1 Quarter
Income from continuing operations, before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$10.40M	USD	1 Quarter
Income from continuing operations, before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$144.40M	USD	1 Quarter
Income from continuing operations, before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-22.80M	USD	1 Quarter
Income from continuing operations, before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$138.40M	USD	Annual
Income from continuing operations, before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$182.10M	USD	1 Quarter
Income from continuing operations, before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$31.20M	USD	Annual
Income from continuing operations, before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-84.10M	USD	1 Quarter
Income from continuing operations, before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$21.30M	USD	1 Quarter
Income from continuing operations, before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$108.10M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$129.90M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$100.70M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$103.10M	USD	Annual
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$113.80M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-21.80M	USD	Annual
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-24.00M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-21.10M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-47.70M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$112.90M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-5.90M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$35.30M	USD	Annual
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$20.00M	USD	Annual
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-77.50M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-37.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-7.60M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-13.20M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-9.50M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-6.30M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-36.60M	USD	Annual
Net (loss) income	`ProfitLoss`	$-21.80M	USD	Annual
Net (loss) income	`ProfitLoss`	$-1.30M	USD	Annual
Net (loss) income	`ProfitLoss`	$20.00M	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$400.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-800.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.30M	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-300.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-800.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.00M	USD	Annual
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`	$-700.00K	USD	1 Quarter
Net (loss) income attributable to Avon	`NetIncomeLoss`	$22.00M	USD	Annual
Net (loss) income attributable to Avon	`NetIncomeLoss`	$-20.30M	USD	1 Quarter
Net (loss) income attributable to Avon	`NetIncomeLoss`	$-19.50M	USD	Annual
Net (loss) income attributable to Avon	`NetIncomeLoss`	$-32.70M	USD	1 Quarter
Net (loss) income attributable to Avon	`NetIncomeLoss`	$-55.00M	USD	1 Quarter
Net (loss) income attributable to Avon	`NetIncomeLoss`	$-300.00K	USD	Annual
Net (loss) income attributable to Avon	`NetIncomeLoss`	$114.50M	USD	1 Quarter
Net (loss) income attributable to Avon	`NetIncomeLoss`	$106.90M	USD	1 Quarter
Net (loss) income attributable to Avon	`NetIncomeLoss`	$-19.50M	USD	1 Quarter
Net (loss) income attributable to Avon	`NetIncomeLoss`	$-36.10M	USD	1 Quarter
Net (loss) income attributable to Avon	`NetIncomeLoss`	$-77.60M	USD	1 Quarter

Cash Flow Statement 161 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$532.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$650.60M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	-	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$2.90M	USD	Point-in-time
Net (loss) income	`ProfitLoss`	$-21.80M	USD	Annual
Net (loss) income	`ProfitLoss`	$-1.30M	USD	Annual
Net (loss) income	`ProfitLoss`	$20.00M	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-13.20M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-7.60M	USD	1 Quarter
Long-term restricted cash	`RestrictedCashNoncurrent`	-	USD	Point-in-time
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Long-term restricted cash	`RestrictedCashNoncurrent`	$7.60M	USD	Point-in-time
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-36.60M	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-9.50M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-6.30M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-21.10M	USD	1 Quarter
Cash and cash equivalents	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$113.80M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-21.80M	USD	Annual
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-24.00M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-47.70M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$112.90M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-5.90M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$35.30M	USD	Annual
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$20.00M	USD	Annual
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-77.50M	USD	1 Quarter
Cash and cash equivalents	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$3.70M	USD	Point-in-time
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-37.00M	USD	1 Quarter
Cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$536.40M	USD	Point-in-time
Cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$881.50M	USD	Point-in-time
Cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$654.40M	USD	Point-in-time
Cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$661.10M	USD	Point-in-time
Depreciation	`Depreciation`	$68.10M	USD	Annual
Depreciation	`Depreciation`	$84.30M	USD	Annual
Depreciation	`Depreciation`	$81.10M	USD	Annual
Amortization	`AdjustmentForAmortization`	$26.60M	USD	Annual
Amortization	`AdjustmentForAmortization`	$29.70M	USD	Annual
Amortization	`AdjustmentForAmortization`	$24.80M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$115.40M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$162.40M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$221.90M	USD	Annual
Provision for obsolescence	`InventoryWriteDown`	$37.10M	USD	Annual
Provision for obsolescence	`InventoryWriteDown`	$36.70M	USD	Annual
Provision for obsolescence	`InventoryWriteDown`	$113.50M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$15.60M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$24.20M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$13.80M	USD	Annual
Foreign exchange (gains) losses	`ForeignCurrencyTransactionGainLossUnrealized`	$-14.90M	USD	Annual
Foreign exchange (gains) losses	`ForeignCurrencyTransactionGainLossUnrealized`	$-18.10M	USD	Annual
Foreign exchange (gains) losses	`ForeignCurrencyTransactionGainLossUnrealized`	$14.10M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$37.50M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-30.20M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-49.00M	USD	Annual
Impairment loss on assets	`AssetImpairmentCharges`	-	USD	Annual
Impairment loss on assets	`AssetImpairmentCharges`	-	USD	Annual
Impairment loss on assets	`AssetImpairmentCharges`	$17.70M	USD	Annual
Gain on sale of business / assets	`GainLossOnSaleOfBusiness`	$50.10M	USD	Annual
Gain on sale of business / assets	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on sale of business / assets	`GainLossOnSaleOfBusiness`	$26.80M	USD	1 Quarter
Gain on sale of business / assets	`GainLossOnSaleOfBusiness`	-	USD	Annual
Brazil IPI Tax Release	`BrazilIPITaxRelease`	$-118.30M	USD	Annual
Brazil IPI Tax Release	`BrazilIPITaxRelease`	-	USD	Annual
Brazil IPI Tax Release	`BrazilIPITaxRelease`	$-194.70M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-39.60M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-18.50M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-12.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$214.60M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$55.20M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$102.80M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$99.60M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-56.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$19.20M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-14.80M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-25.70M	USD	Annual
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$49.30M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$73.10M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$12.30M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-145.40M	USD	Annual
Income and other taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$4.10M	USD	Annual
Income and other taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$28.80M	USD	Annual
Income and other taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$63.20M	USD	Annual
Noncurrent assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-42.80M	USD	Annual
Noncurrent assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-3.40M	USD	Annual
Noncurrent assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-29.50M	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`	$94.30M	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`	$97.30M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$58.50M	USD	Annual
Disposal of assets	`ProceedsFromSaleOfProductiveAssets`	$4.80M	USD	Annual
Disposal of assets	`ProceedsFromSaleOfProductiveAssets`	$5.90M	USD	Annual
Disposal of assets	`ProceedsFromSaleOfProductiveAssets`	$7.80M	USD	Annual
Proceeds from Divestiture of Businesses	`ProceedsFromDivestitureOfBusinesses`	$23.40M	USD	Point-in-time
Proceeds from Divestiture of Businesses	`ProceedsFromDivestitureOfBusinesses`	$99.90M	USD	Annual
Proceeds from Divestiture of Businesses	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from Divestiture of Businesses	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Distribution from New Avon LLC	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$22.00M	USD	Annual
Distribution from New Avon LLC	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Distribution from New Avon LLC	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$200.00K	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$3.30M	USD	Annual
Net cash provided (used) by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-93.40M	USD	Annual
Net cash provided (used) by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-69.60M	USD	Annual
Net cash provided (used) by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$50.20M	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`	$-9.20M	USD	Annual
Proceeds from debt	`ProceedsFromOtherDebt`	$400.00M	USD	Annual
Proceeds from debt	`ProceedsFromOtherDebt`	-	USD	Annual
Proceeds from debt	`ProceedsFromOtherDebt`	-	USD	Annual
Repayment of debt	`RepaymentsOfOtherDebt`	$388.20M	USD	Annual
Repayment of debt	`RepaymentsOfOtherDebt`	$289.10M	USD	Annual
Repayment of debt	`RepaymentsOfOtherDebt`	$2.90M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$7.20M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$9.60M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$3.20M	USD	Annual
Net proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Net proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Net proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$15.60M	USD	Annual
Costs associated with debt issue / repayment	`ProceedsFromRepurchaseOfRedeemablePreferredStock`	$-26.80M	USD	Annual
Costs associated with debt issue / repayment	`ProceedsFromRepurchaseOfRedeemablePreferredStock`	-	USD	Annual
Costs associated with debt issue / repayment	`ProceedsFromRepurchaseOfRedeemablePreferredStock`	-	USD	Annual
Proceeds from monetization of COFINS tax credits	`ProceedsFromSaleOfTaxCredits`	-	USD	Annual
Proceeds from monetization of COFINS tax credits	`ProceedsFromSaleOfTaxCredits`	$19.40M	USD	Annual
Proceeds from monetization of COFINS tax credits	`ProceedsFromSaleOfTaxCredits`	-	USD	Annual
Proceeds from monetization of COFINS tax credits	`ProceedsFromSaleOfTaxCredits`	$19.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.90M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-100.00K	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-200.00K	USD	Annual
Net cash provided (used) by financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-306.90M	USD	Annual
Net cash provided (used) by financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	-	USD	Annual
Net cash provided (used) by financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$1.10M	USD	Annual
Net cash used by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-8.60M	USD	Annual
Net cash used by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-20.60M	USD	Annual
Net cash used by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-8.60M	USD	Annual
Net cash used by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-20.60M	USD	Annual
Net cash used by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-300.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-37.50M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.10M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$227.10M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$124.70M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-345.10M	USD	Annual
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$536.40M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$881.50M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$661.10M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$654.40M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$654.40M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$661.10M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$881.50M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$536.40M	USD	Point-in-time
Interest	`InterestPaidNet`	$122.00M	USD	Annual
Interest	`InterestPaidNet`	$139.00M	USD	Annual
Interest	`InterestPaidNet`	$141.70M	USD	Annual
Income taxes, net of refunds received	`IncomeTaxesPaidNet`	$55.90M	USD	Annual
Income taxes, net of refunds received	`IncomeTaxesPaidNet`	$132.20M	USD	Annual
Income taxes, net of refunds received	`IncomeTaxesPaidNet`	$87.40M	USD	Annual

Stockholders Equity 31 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`	$100.00K	USD	Annual
Purchases and sales of noncontrolling interests, dividends paid	`PaymentsOfDividendsMinorityInterest`	$200.00K	USD	Annual
Shareholders' Equity, Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-836.20M	USD	Point-in-time
Shareholders' Equity, Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-714.70M	USD	Point-in-time
Shareholders' Equity, Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-983.80M	USD	Point-in-time
Shareholders' Equity, Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-896.80M	USD	Point-in-time
Net (loss) income	`ProfitLoss`	$-21.80M	USD	Annual
Net (loss) income	`ProfitLoss`	$-1.30M	USD	Annual
Net (loss) income	`ProfitLoss`	$20.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-104.40M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-9.40M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$107.70M	USD	Annual
Dividends accrued - Series C convertible preferred stock	`DividendsCash`	$23.10M	USD	Annual
Dividends accrued - Series C convertible preferred stock	`DividendsCash`	$24.30M	USD	Annual
Dividends accrued - Series C convertible preferred stock	`DividendsCash`	$25.50M	USD	Annual
Dividends accrued- common stock	`DividendsCommonStockCash`	$8.70M	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
Exercise/ vesting/ expense of share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$28.50M	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$3.20M	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$9.60M	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$7.20M	USD	Annual
Remeasurement of Series C convertible preferred stock	`IncreaseInCarryingAmountOfRedeemablePreferredStock`	$60.90M	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
Purchases and sales of noncontrolling interests, net of dividends paid	`MinorityInterestDecreaseFromRedemptions`	$100.00K	USD	Annual
Shareholders' Equity, Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-983.80M	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
Shareholders' Equity, Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-896.80M	USD	Point-in-time

Comprehensive Income 50 line items

Line Item	Tag	Value	Unit	Period
Unrealized (losses) gains on revaluation of long-term intercompany balances, taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Unrealized (losses) gains on revaluation of long-term intercompany balances, taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net (loss) income	`ProfitLoss`	$-21.80M	USD	Annual
Net (loss) income	`ProfitLoss`	$-1.30M	USD	Annual
Unrealized (losses) gains on revaluation of long-term intercompany balances, taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net (loss) income	`ProfitLoss`	$20.00M	USD	Annual
Change in derivative gains on cash flow hedges, taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	Annual
Change in derivative gains on cash flow hedges, taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	Annual
Change in derivative gains on cash flow hedges, taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxExcludingIntercompanyAmounts`	$-48.70M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxExcludingIntercompanyAmounts`	$19.80M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxExcludingIntercompanyAmounts`	$-600.00K	USD	Annual
Amortization of net actuarial loss and prior service cost, taxes	`OtherComprehensiveIncomeAmortizationOfUnrecognizedActurialLossesPriorServiceCreditAndTransitionObligationTax`	$800.00K	USD	Annual
Amortization of net actuarial loss and prior service cost, taxes	`OtherComprehensiveIncomeAmortizationOfUnrecognizedActurialLossesPriorServiceCreditAndTransitionObligationTax`	$400.00K	USD	Annual
Amortization of net actuarial loss and prior service cost, taxes	`OtherComprehensiveIncomeAmortizationOfUnrecognizedActurialLossesPriorServiceCreditAndTransitionObligationTax`	$600.00K	USD	Annual
Unrealized (losses) gains on revaluation of long-term intercompany balances, net of taxes of $0.0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxIncludingIntercompanyAmounts`	$-5.70M	USD	Annual
Adjustments of net actuarial losses and prior service cost, taxes	`OtherComprehensiveIncomeNetActuarialGainsAndPriorServiceCostArisingDuringPeriodTax`	$2.90M	USD	Annual
Adjustments of net actuarial losses and prior service cost, taxes	`OtherComprehensiveIncomeNetActuarialGainsAndPriorServiceCostArisingDuringPeriodTax`	$1.10M	USD	Annual
Unrealized (losses) gains on revaluation of long-term intercompany balances, net of taxes of $0.0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxIncludingIntercompanyAmounts`	$62.20M	USD	Annual
Unrealized (losses) gains on revaluation of long-term intercompany balances, net of taxes of $0.0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxIncludingIntercompanyAmounts`	$-58.10M	USD	Annual
Adjustments of net actuarial losses and prior service cost, taxes	`OtherComprehensiveIncomeNetActuarialGainsAndPriorServiceCostArisingDuringPeriodTax`	$2.10M	USD	Annual
Other comprehensive income related to New Avon investment, taxes	`Othercomprehensiveincomeequitymethodinvestmenttax`	-	USD	Annual
Change in derivative gains on cash flow hedges, net of taxes of $0.0	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.10M	USD	Annual
Change in derivative gains on cash flow hedges, net of taxes of $0.0	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$500.00K	USD	Annual
Change in derivative gains on cash flow hedges, net of taxes of $0.0	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	Annual
Amortization of net actuarial loss and prior service cost, net of taxes of $0.4, $0.6 and $0.8	`OtherComprehensiveIncomeAmortizationOfUnrecognizedActuarialLossesPriorServiceCreditAndTransitionObligationNetOfTax`	$10.50M	USD	Annual
Amortization of net actuarial loss and prior service cost, net of taxes of $0.4, $0.6 and $0.8	`OtherComprehensiveIncomeAmortizationOfUnrecognizedActuarialLossesPriorServiceCreditAndTransitionObligationNetOfTax`	$15.60M	USD	Annual
Amortization of net actuarial loss and prior service cost, net of taxes of $0.4, $0.6 and $0.8	`OtherComprehensiveIncomeAmortizationOfUnrecognizedActuarialLossesPriorServiceCreditAndTransitionObligationNetOfTax`	$9.40M	USD	Annual
Adjustments of net actuarial loss and prior service cost, net of taxes of $2.9, $1.1 and $2.1	`OtherComprehensiveIncomeNetActurialGainsAndPriorServiceCostArisingDuringPeriodNetOfTax`	$-8.00M	USD	Annual
Adjustments of net actuarial loss and prior service cost, net of taxes of $2.9, $1.1 and $2.1	`OtherComprehensiveIncomeNetActurialGainsAndPriorServiceCostArisingDuringPeriodNetOfTax`	$8.90M	USD	Annual
Adjustments of net actuarial loss and prior service cost, net of taxes of $2.9, $1.1 and $2.1	`OtherComprehensiveIncomeNetActurialGainsAndPriorServiceCostArisingDuringPeriodNetOfTax`	$-8.60M	USD	Annual
Other comprehensive income related to New Avon investment, net of taxes of $0.0	`Othercomprehensiveincomeequitymethodinvestment`	$1.20M	USD	Annual
Other comprehensive income related to New Avon investment, net of taxes of $0.0	`Othercomprehensiveincomeequitymethodinvestment`	-	USD	Annual
Other comprehensive income related to New Avon investment, net of taxes of $0.0	`Othercomprehensiveincomeequitymethodinvestment`	-	USD	Annual
Other Comprehensive Income (Loss), Disposal of Business, Net of Tax	`OtherComprehensiveIncomeLossDisposalOfBusinessNetOfTax`	-	USD	Annual
Other Comprehensive Income (Loss), Disposal of Business, Net of Tax	`OtherComprehensiveIncomeLossDisposalOfBusinessNetOfTax`	-	USD	Annual
Other Comprehensive Income (Loss), Disposal of Business, Net of Tax	`OtherComprehensiveIncomeLossDisposalOfBusinessNetOfTax`	$-3.40M	USD	1 Quarter
Other Comprehensive Income (Loss), Disposal of Business, Net of Tax	`OtherComprehensiveIncomeLossDisposalOfBusinessNetOfTax`	$-3.40M	USD	Annual
Total other comprehensive (loss) income, net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-104.40M	USD	Annual
Total other comprehensive (loss) income, net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-9.40M	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`	$-10.70M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$127.70M	USD	Annual
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.50M	USD	Annual
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.60M	USD	Annual
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-900.00K	USD	Annual
Comprehensive (loss) income attributable to Avon	`ComprehensiveIncomeNetOfTax`	$-9.80M	USD	Annual
Comprehensive (loss) income attributable to Avon	`ComprehensiveIncomeNetOfTax`	$-123.60M	USD	Annual
Comprehensive (loss) income attributable to Avon	`ComprehensiveIncomeNetOfTax`	$129.20M	USD	Annual

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