XML 89 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Net loss $ (384.9)us-gaap_ProfitLoss $ (51.9)us-gaap_ProfitLoss $ (38.2)us-gaap_ProfitLoss
Other comprehensive (loss) income:      
Foreign currency translation adjustments (248.3)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (112.8)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 0.4us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Change in derivative losses on cash flow hedges, net of taxes 1.9us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax [1] 1.7us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax [1] 3.9us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Change in derivative losses on net investment hedges 0us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet 0us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet (1.5)us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
Amortization of net actuarial loss and prior service cost, net of taxes 85.8avp_OtherComprehensiveIncomeAmortizationOfUnrecognizedActuarialLossesPriorServiceCreditAndTransitionObligationNetOfTax 35.7avp_OtherComprehensiveIncomeAmortizationOfUnrecognizedActuarialLossesPriorServiceCreditAndTransitionObligationNetOfTax 33.9avp_OtherComprehensiveIncomeAmortizationOfUnrecognizedActuarialLossesPriorServiceCreditAndTransitionObligationNetOfTax
Adjustments of net actuarial loss and prior service cost, net of taxes (187.2)avp_OtherComprehensiveIncomeNetActurialGainsAndPriorServiceCostArisingDuringPeriodNetOfTax 80.6avp_OtherComprehensiveIncomeNetActurialGainsAndPriorServiceCostArisingDuringPeriodNetOfTax (58.4)avp_OtherComprehensiveIncomeNetActurialGainsAndPriorServiceCostArisingDuringPeriodNetOfTax
Total other comprehensive (loss) income, net of taxes (347.8)us-gaap_OtherComprehensiveIncomeLossNetOfTax 5.2us-gaap_OtherComprehensiveIncomeLossNetOfTax (21.7)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive loss (732.7)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest (46.7)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest (59.9)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Less: comprehensive (loss) income attributable to noncontrolling interests (1.9)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 1.2us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 1.4us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive loss attributable to Avon $ (730.8)us-gaap_ComprehensiveIncomeNetOfTax $ (47.9)us-gaap_ComprehensiveIncomeNetOfTax $ (61.3)us-gaap_ComprehensiveIncomeNetOfTax
[1] Gross amount reclassified to interest expense, and related taxes reclassified to income taxes.