10-Q Filing

AVON PRODUCTS INC CIK: 8868 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0000008868-20-000025`
Period End Date	20200930
Filing Date	20201113
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	avp-20200930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 77 Cash Flow Statement 105 Stockholders Equity 59 Comprehensive Income 56

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$650.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$321.10M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$2.90M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$7.60M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$280.20M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$261.20M	USD	Point-in-time
Receivables from affiliates of Natura &Co	`AccountsReceivableRelatedParties`	-	USD	Point-in-time
Receivables from affiliates of Natura &Co	`AccountsReceivableRelatedParties`	$3.30M	USD	Point-in-time
Inventories	`InventoryNet`	$452.30M	USD	Point-in-time
Inventories	`InventoryNet`	$461.10M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$252.10M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$210.20M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$8.50M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$22.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.66B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.27B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$1.20B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$1.09B	USD	Point-in-time
Less accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$715.00M	USD	Point-in-time
Less accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$677.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$488.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$412.90M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$153.80M	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`	$75.00M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$120.20M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$161.20M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$514.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$417.40M	USD	Point-in-time
Total assets	`Assets`	$2.45B	USD	Point-in-time
Total assets	`Assets`	$3.09B	USD	Point-in-time
Debt maturing within one year	`DebtCurrent`	$1.80M	USD	Point-in-time
Debt maturing within one year	`DebtCurrent`	$30.20M	USD	Point-in-time
Loans from affiliates of Natura &Co	`NotesPayableRelatedPartiesClassifiedCurrent`	-	USD	Point-in-time
Loans from affiliates of Natura &Co	`NotesPayableRelatedPartiesClassifiedCurrent`	$47.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$660.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$723.30M	USD	Point-in-time
Payables to affiliates of Natura &Co	`AccountsPayableRelatedPartiesCurrentAndNoncurrent`	$92.80M	USD	Point-in-time
Payables to affiliates of Natura &Co	`AccountsPayableRelatedPartiesCurrentAndNoncurrent`	-	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	-	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$8.70M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$114.50M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$92.30M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$410.70M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$314.60M	USD	Point-in-time
Sales taxes and taxes other than income	`SalesAndTaxesOtherThanIncome`	$104.20M	USD	Point-in-time
Sales taxes and taxes other than income	`SalesAndTaxesOtherThanIncome`	$118.70M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$1.10M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$7.40M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$19.20M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$16.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.40B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.36B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.59B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.57B	USD	Point-in-time
Long-term operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$123.40M	USD	Point-in-time
Long-term operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$143.30M	USD	Point-in-time
Employee benefit plans	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$137.60M	USD	Point-in-time
Employee benefit plans	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$127.60M	USD	Point-in-time
Long-term income taxes	`AccruedIncomeTaxesNoncurrent`	$128.70M	USD	Point-in-time
Long-term income taxes	`AccruedIncomeTaxesNoncurrent`	$104.60M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$90.50M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$96.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.49B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.38B	USD	Point-in-time
Series C convertible preferred stock	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Series C convertible preferred stock	`TemporaryEquityCarryingAmountAttributableToParent`	$578.50M	USD	Point-in-time
Common stock	`CommonStockValue`	$192.60M	USD	Point-in-time
Common stock	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$527.70M	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`	$-294.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.17B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.04B	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	-	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$4.60B	USD	Point-in-time
Total Avon shareholders deficit	`StockholdersEquity`	$-990.60M	USD	Point-in-time
Total Avon shareholders deficit	`StockholdersEquity`	$-933.50M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.50M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$6.80M	USD	Point-in-time
Total shareholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-879.50M	USD	Point-in-time
Total shareholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-785.30M	USD	Point-in-time
Total shareholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-983.80M	USD	Point-in-time
Total shareholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-957.30M	USD	Point-in-time
Total shareholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-896.80M	USD	Point-in-time
Total shareholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-929.00M	USD	Point-in-time
Total shareholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-875.20M	USD	Point-in-time
Total shareholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-941.50M	USD	Point-in-time
Total liabilities, series C convertible preferred stock and shareholders deficit	`LiabilitiesAndStockholdersEquity`	$3.09B	USD	Point-in-time
Total liabilities, series C convertible preferred stock and shareholders deficit	`LiabilitiesAndStockholdersEquity`	$2.45B	USD	Point-in-time

Income Statement 77 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.55B	USD	3 Qtrs
Revenue from affiliates of Natura &Co	`RevenueFromRelatedParties`	-	USD	1 Quarter
Revenue from affiliates of Natura &Co	`RevenueFromRelatedParties`	$900.00K	USD	1 Quarter
Revenue from affiliates of Natura &Co	`RevenueFromRelatedParties`	-	USD	3 Qtrs
Revenue from affiliates of Natura &Co	`RevenueFromRelatedParties`	$2.70M	USD	3 Qtrs
Total revenue	`Revenues`	$2.56B	USD	3 Qtrs
Total revenue	`Revenues`	$998.00M	USD	1 Quarter
Total revenue	`Revenues`	$1.19B	USD	1 Quarter
Total revenue	`Revenues`	$3.55B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$440.00M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.11B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$468.20M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.48B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.94B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.58B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$534.20M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$622.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$-128.10M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$23.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$124.30M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$97.70M	USD	1 Quarter
Interest expense	`InterestExpense`	$32.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$37.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$95.90M	USD	3 Qtrs
Interest expense	`InterestExpense`	$100.90M	USD	3 Qtrs
Loss on extinguishment of debt and credit facilities	`GainsLossesOnExtinguishmentOfDebt`	$-10.10M	USD	3 Qtrs
Loss on extinguishment of debt and credit facilities	`GainsLossesOnExtinguishmentOfDebt`	$-4.10M	USD	1 Quarter
Loss on extinguishment of debt and credit facilities	`GainsLossesOnExtinguishmentOfDebt`	$-8.10M	USD	1 Quarter
Loss on extinguishment of debt and credit facilities	`GainsLossesOnExtinguishmentOfDebt`	$-11.90M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.60M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$100.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.10M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.30M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-20.10M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$87.30M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$57.90M	USD	1 Quarter
Gain on sale of business/assets	`GainLossOnSaleOfBusiness`	$50.30M	USD	3 Qtrs
Gain on sale of business/assets	`GainLossOnSaleOfBusiness`	$26.80M	USD	1 Quarter
Gain on sale of business/assets	`GainLossOnSaleOfBusiness`	$1.40M	USD	1 Quarter
Gain on sale of business/assets	`GainLossOnSaleOfBusiness`	$1.50M	USD	3 Qtrs
Total other (expenses) income	`NonoperatingIncomeExpense`	$-41.00M	USD	1 Quarter
Total other (expenses) income	`NonoperatingIncomeExpense`	$36.90M	USD	3 Qtrs
Total other (expenses) income	`NonoperatingIncomeExpense`	$-129.80M	USD	3 Qtrs
Total other (expenses) income	`NonoperatingIncomeExpense`	$46.70M	USD	1 Quarter
(Loss) income from continuing operations, before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$144.40M	USD	1 Quarter
(Loss) income from continuing operations, before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-257.90M	USD	3 Qtrs
(Loss) income from continuing operations, before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-17.20M	USD	1 Quarter
(Loss) income from continuing operations, before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$161.20M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$78.20M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$31.50M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$26.70M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$11.80M	USD	1 Quarter
(Loss) income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$83.00M	USD	3 Qtrs
(Loss) income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$112.90M	USD	1 Quarter
(Loss) income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-284.60M	USD	3 Qtrs
(Loss) income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-29.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.50M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-14.30M	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-6.30M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-29.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-33.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$106.60M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$54.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-171.90M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-33.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-93.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-19.10M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-298.90M	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-700.00K	USD	3 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-700.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-300.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.30M	USD	3 Qtrs
Net (loss) income attributable to Avon	`NetIncomeLoss`	$-296.60M	USD	3 Qtrs
Net (loss) income attributable to Avon	`NetIncomeLoss`	$-32.80M	USD	1 Quarter
Net (loss) income attributable to Avon	`NetIncomeLoss`	$54.70M	USD	3 Qtrs
Net (loss) income attributable to Avon	`NetIncomeLoss`	$106.90M	USD	1 Quarter

Cash Flow Statement 105 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-19.10M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-93.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-33.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-298.90M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$54.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$106.60M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-33.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-171.90M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-29.00M	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-6.30M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-14.30M	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.50M	USD	1 Quarter
(Loss) income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-29.00M	USD	1 Quarter
(Loss) income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-284.60M	USD	3 Qtrs
(Loss) income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$112.90M	USD	1 Quarter
(Loss) income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$83.00M	USD	3 Qtrs
Depreciation	`Depreciation`	$54.60M	USD	3 Qtrs
Depreciation	`Depreciation`	$43.40M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$18.70M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$19.30M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$64.20M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$86.90M	USD	3 Qtrs
Provision for obsolescence	`InventoryWriteDown`	$28.20M	USD	3 Qtrs
Provision for obsolescence	`InventoryWriteDown`	$22.20M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$8.90M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$21.80M	USD	3 Qtrs
Foreign exchange losses (gains)	`ForeignCurrencyTransactionGainLossUnrealized`	$42.80M	USD	3 Qtrs
Foreign exchange losses (gains)	`ForeignCurrencyTransactionGainLossUnrealized`	$-3.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$21.70M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$21.80M	USD	3 Qtrs
Impairment loss on assets	`AssetImpairmentCharges`	$1.80M	USD	3 Qtrs
Impairment loss on assets	`AssetImpairmentCharges`	$15.40M	USD	3 Qtrs
Gain on sale of business / assets	`GainLossOnSaleOfBusiness`	$1.50M	USD	3 Qtrs
Gain on sale of business / assets	`GainLossOnSaleOfBusiness`	$1.40M	USD	1 Quarter
Gain on sale of business / assets	`GainLossOnSaleOfBusiness`	$26.80M	USD	1 Quarter
Gain on sale of business / assets	`GainLossOnSaleOfBusiness`	$50.30M	USD	3 Qtrs
Certain Brazil indirect taxes	`BrazilIndirectTaxes`	$118.30M	USD	1 Quarter
Certain Brazil indirect taxes	`BrazilIndirectTaxes`	-	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-16.70M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-22.10M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$84.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$56.10M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$84.10M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-10.10M	USD	3 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.00M	USD	3 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-34.10M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-232.80M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-85.70M	USD	3 Qtrs
Income and other taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$2.80M	USD	3 Qtrs
Income and other taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$5.50M	USD	3 Qtrs
Noncurrent assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$18.90M	USD	3 Qtrs
Noncurrent assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-13.90M	USD	3 Qtrs
Net cash used by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-306.60M	USD	3 Qtrs
Net cash used by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-141.40M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.80M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$30.00M	USD	3 Qtrs
Disposal of assets	`ProceedsFromSaleOfProductiveAssets`	$1.80M	USD	3 Qtrs
Disposal of assets	`ProceedsFromSaleOfProductiveAssets`	$1.80M	USD	3 Qtrs
Net proceeds from sale of business / assets	`ProceedsFromDivestitureOfBusinesses`	$99.90M	USD	3 Qtrs
Net proceeds from sale of business / assets	`ProceedsFromDivestitureOfBusinesses`	$11.30M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-400.00K	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	3 Qtrs
Net cash (used) provided by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$59.90M	USD	3 Qtrs
Net cash (used) provided by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-16.50M	USD	3 Qtrs
Cash dividends	`PaymentsOfDividends`	$8.60M	USD	3 Qtrs
Cash dividends	`PaymentsOfDividends`	-	USD	3 Qtrs
Debt, net (maturities of three months or less)	`ProceedsFromRepaymentsOfShortTermDebt`	$12.50M	USD	3 Qtrs
Debt, net (maturities of three months or less)	`ProceedsFromRepaymentsOfShortTermDebt`	$-6.90M	USD	3 Qtrs
Proceeds from debt	`ProceedsFromOtherDebt`	$80.80M	USD	3 Qtrs
Proceeds from debt	`ProceedsFromOtherDebt`	$400.00M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfOtherDebt`	$48.30M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfOtherDebt`	$275.80M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.00M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$400.00K	USD	3 Qtrs
Costs associated with debt issue / repayment	`PaymentsOfDebtIssuanceCosts`	$3.80M	USD	3 Qtrs
Costs associated with debt issue / repayment	`PaymentsOfDebtIssuanceCosts`	$25.40M	USD	3 Qtrs
Settlement of stock options	`SettlementOfStockOptions`	$25.80M	USD	3 Qtrs
Settlement of stock options	`SettlementOfStockOptions`	-	USD	3 Qtrs
Settlement of derivative contracts	`ProceedsFromDerivativeInstrumentFinancingActivities`	$36.10M	USD	3 Qtrs
Settlement of derivative contracts	`ProceedsFromDerivativeInstrumentFinancingActivities`	$19.50M	USD	3 Qtrs
Proceeds from sale of PIS/COFINS tax credits	`ProceedsFromSaleOfTaxCredits`	-	USD	3 Qtrs
Proceeds from sale of PIS/COFINS tax credits	`ProceedsFromSaleOfTaxCredits`	$19.40M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$500.00K	USD	3 Qtrs
Net cash provided by financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$146.90M	USD	3 Qtrs
Net cash provided by financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$25.90M	USD	3 Qtrs
Net cash used by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-11.20M	USD	3 Qtrs
Net cash used by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-14.80M	USD	3 Qtrs
Net cash used by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-14.80M	USD	3 Qtrs
Net cash used by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-11.20M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-15.20M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-23.90M	USD	3 Qtrs
Net decrease in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-332.30M	USD	3 Qtrs
Net decrease in cash and cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$35.40M	USD	3 Qtrs
Cash and cash equivalents, and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$571.80M	USD	Point-in-time
Cash and cash equivalents, and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$536.40M	USD	Point-in-time
Cash and cash equivalents, and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$328.70M	USD	Point-in-time
Cash and cash equivalents, and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$661.00M	USD	Point-in-time
Cash and cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$571.80M	USD	Point-in-time
Cash and cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$536.40M	USD	Point-in-time
Cash and cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$328.70M	USD	Point-in-time
Cash and cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$661.00M	USD	Point-in-time
Cash and cash equivalents, classified as held for sale	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$3.70M	USD	Point-in-time
Long-term restricted cash	`RestrictedCashNoncurrent`	$7.50M	USD	Point-in-time
Long-term restricted cash	`RestrictedCashNoncurrent`	$7.50M	USD	Point-in-time

Stockholders Equity 59 line items

Line Item	Tag	Value	Unit	Period
Dividends	`PaymentsOfDividendsMinorityInterest`	$100.00K	USD	1 Quarter
Dividends	`PaymentsOfDividendsMinorityInterest`	-	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-785.30M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-983.80M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-957.30M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-896.80M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-929.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-875.20M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-879.50M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-941.50M	USD	Point-in-time
Net (loss) income	`ProfitLoss`	$-171.90M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-33.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$106.60M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$54.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-33.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-93.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-19.10M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-298.90M	USD	3 Qtrs
Gain on common control transaction	`GainOnCommonControlTransaction`	$1.40M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-19.30M	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-104.50M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-20.90M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-3.90M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-126.90M	USD	3 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.50M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-20.80M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$5.50M	USD	1 Quarter
Conversion of Series C convertible preferred stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$486.80M	USD	1 Quarter
Dividends accrued - Series C convertible preferred stock	`DividendsCash`	$6.40M	USD	1 Quarter
Dividends accrued - Series C convertible preferred stock	`DividendsCash`	$6.20M	USD	1 Quarter
Dividends accrued - Series C convertible preferred stock	`DividendsCash`	$6.40M	USD	1 Quarter
Exercise/ vesting/ expense of share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.50M	USD	1 Quarter
Exercise/ vesting/ expense of share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.40M	USD	1 Quarter
Exercise/ vesting/ expense of share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.30M	USD	1 Quarter
Exercise/ vesting/ expense of share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.20M	USD	1 Quarter
Exercise/ vesting/ expense of share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-9.90M	USD	1 Quarter
Exercise/ vesting/ expense of share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$800.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.00M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$600.00K	USD	1 Quarter
Purchases and sales of noncontrolling interests, net of dividends paid of $0.0	`MinorityInterestDecreaseFromRedemptions`	$300.00K	USD	1 Quarter
Purchases and sales of noncontrolling interests, net of dividends paid of $0.0	`MinorityInterestDecreaseFromRedemptions`	$-100.00K	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-941.50M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-879.50M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-875.20M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-929.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-896.80M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-957.30M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-983.80M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-785.30M	USD	Point-in-time
Common stock (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.25	USD	Point-in-time
Common stock (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Stock, shares authorized (in shares)	`StockSharesAuthorized`	1.52B	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	1,000.00	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock shares outstanding (in shares)	`EntityCommonStockSharesOutstanding`	101.34	shares	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Change in unrealized gain/losses on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-19.10M	USD	1 Quarter
Change in unrealized gain/losses on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	3 Qtrs
Change in unrealized gain/losses on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-93.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-33.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-298.90M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$54.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$106.60M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-33.50M	USD	1 Quarter
Change in unrealized gain/losses on cash flow hedges, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-171.90M	USD	1 Quarter
Adjustments and amortization of net actuarial loss and prior service cost, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$200.00K	USD	1 Quarter
Adjustments and amortization of net actuarial loss and prior service cost, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$200.00K	USD	1 Quarter
Adjustments and amortization of net actuarial loss and prior service cost, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$600.00K	USD	3 Qtrs
Adjustments and amortization of net actuarial loss and prior service cost, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$500.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-149.70M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.30M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-65.70M	USD	1 Quarter
Unrealized gain (loss) on revaluation of long-term intercompany balances	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxIncludingIntercompanyAmounts`	$-19.10M	USD	1 Quarter
Unrealized gain (loss) on revaluation of long-term intercompany balances	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxIncludingIntercompanyAmounts`	$-19.40M	USD	3 Qtrs
Unrealized gain (loss) on revaluation of long-term intercompany balances	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxIncludingIntercompanyAmounts`	$13.80M	USD	3 Qtrs
Unrealized gain (loss) on revaluation of long-term intercompany balances	`OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxIncludingIntercompanyAmounts`	$40.40M	USD	1 Quarter
Change in unrealized gain (loss) on cash flow hedges, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$600.00K	USD	3 Qtrs
Change in unrealized gain (loss) on cash flow hedges, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$100.00K	USD	1 Quarter
Change in unrealized gain (loss) on cash flow hedges, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Change in unrealized gain (loss) on cash flow hedges, net of taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.50M	USD	3 Qtrs
Adjustments and amortization of net actuarial loss and prior service cost, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.60M	USD	1 Quarter
Adjustments and amortization of net actuarial loss and prior service cost, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.70M	USD	3 Qtrs
Adjustments and amortization of net actuarial loss and prior service cost, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.40M	USD	1 Quarter
Adjustments and amortization of net actuarial loss and prior service cost, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.40M	USD	3 Qtrs
Sale of New Avon	`OtherComprehensiveIncomeLossDisposalOfBusinessNetOfTax`	-	USD	3 Qtrs
Sale of New Avon	`OtherComprehensiveIncomeLossDisposalOfBusinessNetOfTax`	-	USD	1 Quarter
Sale of New Avon	`OtherComprehensiveIncomeLossDisposalOfBusinessNetOfTax`	$-3.40M	USD	3 Qtrs
Sale of New Avon	`OtherComprehensiveIncomeLossDisposalOfBusinessNetOfTax`	$-3.40M	USD	1 Quarter
Total other comprehensive loss, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$5.50M	USD	1 Quarter
Total other comprehensive loss, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-20.80M	USD	1 Quarter
Total other comprehensive loss, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.50M	USD	1 Quarter
Total other comprehensive loss, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-126.90M	USD	3 Qtrs
Total other comprehensive loss, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-20.90M	USD	1 Quarter
Total other comprehensive loss, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-104.50M	USD	1 Quarter
Total other comprehensive loss, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-19.30M	USD	3 Qtrs
Total other comprehensive loss, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-3.90M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$85.80M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-425.80M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-54.40M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$34.70M	USD	3 Qtrs
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-500.00K	USD	1 Quarter
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-300.00K	USD	1 Quarter
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-800.00K	USD	3 Qtrs
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.30M	USD	3 Qtrs
Comprehensive (loss) income attributable to Avon	`ComprehensiveIncomeNetOfTax`	$-53.90M	USD	1 Quarter
Comprehensive (loss) income attributable to Avon	`ComprehensiveIncomeNetOfTax`	$-423.50M	USD	3 Qtrs
Comprehensive (loss) income attributable to Avon	`ComprehensiveIncomeNetOfTax`	$35.50M	USD	3 Qtrs
Comprehensive (loss) income attributable to Avon	`ComprehensiveIncomeNetOfTax`	$86.10M	USD	1 Quarter

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