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RELATED PARTY TRANSACTIONS RELATED PARTY TRANSACTIONS (Tables)
9 Months Ended
Sep. 30, 2017
Related Party Transaction [Line Items]  
Schedule of Related Party Transactions [Table Text Block]
The following tables present the related party transactions with New Avon and affiliates of Cerberus. There are no other related party transactions. New Avon is majority owned and managed by Cerberus NA. See Note 3, Discontinued Operations and Note 4, Investment in New Avon for further details.
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2017
 
2016
 
2017
 
2016
Statement of Operations Data
 
 
 
 
 
 
 
 
Revenue from sale of product to New Avon(1)
 
$
8.3

 
$
6.9

 
$
25.9

 
$
20.4

Gross profit from sale of product to New Avon(1)
 
$
.2

 
$
.5

 
$
1.5

 
$
1.4

 
 
 
 
 
 
 
 
 
Cost of sales for purchases from New Avon(2)
 
$
.9

 
$
1.2

 
$
3.0

 
$
4.1

 
 
 
 
 
 
 
 
 
Selling, general and administrative expenses:
 
 
 
 
 
 
 
 
Transition services, intellectual property, research and development and subleases(3)
 
$
(7.4
)
 
$
(10.2
)
 
$
(22.5
)
 
$
(25.1
)
Project management team(4)
 
$
.6

 
.8

 
$
2.2

 
1.8

Net reduction of selling, general and administrative expenses
 
$
(6.8
)
 
$
(9.4
)
 
$
(20.3
)
 
$
(23.3
)
 
 
September 30, 2017
 
December 31, 2016
Balance Sheet Data
 
 
 
 
Inventories(5)
 
$
.4

 
$
1.0

Receivables due from New Avon(6)
 
$
9.1

 
$
11.6

Payables due to New Avon(7)
 
$
.3

 
$
.7

Payables due to an affiliate of Cerberus(8)
 
$
.5

 
$
.6