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Segment Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting, Measurement Disclosures [Abstract]  
Total Revenue & Operating Profit by Reporting Segment
Total Revenue & Operating Profit (Loss)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2012
 
2011
 
2010
 
 
Total
Revenue
 
Operating
Profit  (Loss)
 
Total
Revenue
 
Operating
Profit (Loss)
 
Total
Revenue
 
Operating
Profit
Latin America
 
$
4,993.7

 
$
443.9

 
$
5,161.8

 
$
634.0

 
$
4,640.0

 
$
613.3

Europe, Middle East & Africa
 
2,914.2

 
312.8

 
3,122.8

 
478.9

 
3,047.9

 
474.3

North America
 
1,906.8

 
(214.9
)
 
2,064.6

 
(188.0
)
 
2,193.5

 
147.3

Asia Pacific
 
902.4

 
5.1

 
942.4

 
81.4

 
981.4

 
82.6

Total from operations
 
10,717.1

 
546.9

 
11,291.6

 
1,006.3

 
10,862.8

 
1,317.5

Global and other
 

 
(232.1
)
 

 
(151.7
)
 

 
(244.4
)
Total
 
$
10,717.1

 
$
314.8

 
$
11,291.6

 
$
854.6

 
$
10,862.8

 
$
1,073.1

Total Assets

Total Assets
 
 
 
 
 
 
 
 
2012
 
2011
 
2010
Latin America
 
$
2,713.3

 
$
2,766.4

 
$
2,778.6

Europe, Middle East & Africa
 
1,380.2

 
1,516.2

 
1,601.2

North America
 
969.4

 
1,185.7

 
1,457.0

Asia Pacific
 
537.7

 
628.8

 
630.6

Total from operations
 
5,600.6

 
6,097.1

 
6,467.4

Global and other
 
1,781.9

 
1,637.9

 
1,406.3

Total assets
 
$
7,382.5

 
$
7,735.0

 
$
7,873.7

Capital Expenditures
Capital Expenditures
 
 
 
 
 
 
 
 
 
2012
 
2011
 
2010
Latin America
 
$
99.0

 
$
117.1

 
$
200.5

Europe, Middle East & Africa
 
27.1

 
51.2

 
54.6

North America
 
8.9

 
12.5

 
18.5

Asia Pacific
 
4.6

 
16.0

 
18.9

Total from operations
 
139.6

 
196.8

 
292.5

Global and other
 
89.2

 
79.9

 
38.7

Total capital expenditures
 
$
228.8

 
$
276.7

 
$
331.2

Depreciation and Amortization
Depreciation and Amortization
 
 
 
 
 
 
 
 
 
2012
 
2011
 
2010
Latin America
 
$
74.3

 
$
72.8

 
$
54.2

Europe, Middle East & Africa
 
47.0

 
60.3

 
52.1

North America
 
50.8

 
60.4

 
51.4

Asia Pacific
 
21.2

 
18.6

 
16.5

Total from operations
 
193.3

 
212.1

 
174.2

Global and other
 
36.3

 
27.5

 
20.6

Total depreciation and amortization
 
$
229.6

 
$
239.6

 
$
194.8

Total Revenue by Major Country

Total Revenue by Major Country
 
 
 
 
 
 
 
 
 
2012
 
2011
 
2010
Brazil
 
$
2,041.7

 
$
2,316.3

 
$
2,182.8

U.S.
 
1,588.8

 
1,719.7

 
1,828.6

All other
 
7,086.6

 
7,255.6

 
6,851.4

Total
 
$
10,717.1

 
$
11,291.6

 
$
10,862.8


A major country is defined as one with total revenues greater than 10% of consolidated total revenues.
Long-Lived Assets by Major Country
Long-Lived Assets by Major Country
 
 
 
2012
 
2011
 
2010
U.S.
 
$
840.7

 
$
1,088.7

 
$
1,297.8

Brazil
 
409.1

 
418.8

 
450.2

All other
 
1,330.2

 
1,322.0

 
1,307.5

Total
 
$
2,580.0

 
$
2,829.5

 
$
3,055.5

A major country is defined as one with long-lived assets greater than 10% of consolidated long-lived assets. Long-lived assets primarily include property, plant and equipment and intangible assets. The U.S. and Brazil’s long-lived assets consist primarily of property, plant and equipment related to manufacturing and distribution facilities.
Revenue by Product Category
Revenue by Product Category
 
 
 
 
 
 
 
 
2012
 
2011
 
2010
Beauty(1)
 
$
7,642.7

 
$
8,067.8

 
$
7,671.3

Fashion(2)
 
1,891.7

 
1,995.5

 
2,016.5

Home(3)
 
1,011.7

 
1,048.7

 
1,043.5

Net sales
 
10,546.1

 
11,112.0

 
10,731.3

Other revenue(4)
 
171.0

 
179.6

 
131.5

Total revenue
 
$
10,717.1

 
$
11,291.6

 
$
10,862.8

(1)
Beauty includes color cosmetics, fragrances, skin care and personal care.
(2)
Fashion includes fashion jewelry, watches, apparel, footwear, accessories, and children’s products.
(3)
Home includes gift and decorative products, housewares, entertainment and leisure products, children’s products and nutritional products.
(4)
Other revenue primarily includes shipping and handling and order processing fees billed to Representatives.