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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2011
Valuation and Qualifying Accounts Disclosure [Line Items]  
Valuation And Qualifying Accounts
AVON PRODUCTS, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
Years ended December 31, 2011, 2010 and 2009
 
 
 
 
 
Additions
 
 
 
 
 
(In millions)
Description
 
Balance at
Beginning
of Period
 
Charged
to Costs
and
Expenses 
 
 
Charged
to
Revenue
 
Deductions
 
 
Balance
at End of
Period
2011
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts receivable
 
$
148.8

 
$
247.2

 
 

 
$
257.6

(1) 
 
$
138.4

Allowance for sales returns
 
83.2

 

 
 
446.6

 
493.7

(2) 
 
36.1

Allowance for inventory obsolescence
 
126.7

 
128.1

 
 

 
103.2

(3) 
 
151.6

Deferred tax asset valuation allowance
 
462.7

 
83.4

(4) 
 

 

  
 
546.1

2010
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts receivable
 
$
132.4

 
$
215.7

 
 
$

 
$
199.3

(1) 
 
$
148.8

Allowance for sales returns
 
32.7

 

 
 
424.1

 
373.6

(2) 
 
83.2

Allowance for inventory obsolescence
 
114.9

 
131.1

 
 

 
119.3

(3) 
 
126.7

Deferred tax asset valuation allowance
 
370.2

 
92.5

(4) 
 

 

  
 
462.7

2009
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts receivable
 
$
101.9

 
$
221.2

 
 
$

 
$
190.7

(1) 
 
$
132.4

Allowance for sales returns
 
25.5

 

 
 
370.5

 
363.3

(2) 
 
32.7

Allowance for inventory obsolescence
 
97.0

 
120.0

 
 

 
102.1

(3) 
 
114.9

Deferred tax asset valuation allowance
 
269.4

 
100.8

(4) 
 

 

  
 
370.2

 
(1)
Accounts written off, net of recoveries and foreign currency translation adjustment.
(2)
Returned product destroyed and foreign currency translation adjustment.
(3)
Obsolete inventory destroyed and foreign currency translation adjustment.
(4)
Increase in valuation allowance for tax loss carryforward benefits that are not more likely than not to be realized in the future.