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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
9 Months Ended
Sep. 30, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Amounts in Accumulated Other Comprehensive Income (Loss)
The tables below present the changes in AOCI by component and the reclassifications out of AOCI for the three and nine months ended September 30, 2017 and 2016:
Three Months Ended September 30, 2017:
 
Foreign Currency Translation Adjustments
 
Net Investment Hedges
 
Pension and Postretirement Benefits
 
Investment in New Avon
 
Total
Balance at June 30, 2017
 
$
(839.7
)
 
$
(4.3
)
 
$
(114.0
)
 
$
3.4

 
$
(954.6
)
Other comprehensive income other than reclassifications
 
13.5

 

 

 

 
13.5

Reclassifications into earnings:
 
 
 
 
 
 
 
 
 
 
Amortization of net actuarial loss and prior service cost, net of tax of $0.0(1)
 

 

 
6.5

 

 
6.5

Total reclassifications into earnings
 

 

 
6.5

 

 
6.5

Balance at September 30, 2017
 
$
(826.2
)
 
$
(4.3
)
 
$
(107.5
)
 
$
3.4

 
$
(934.6
)
Three Months Ended September 30, 2016:
 
Foreign Currency Translation Adjustments
 
Cash Flow Hedges
 
Net Investment Hedges
 
Pension and Postretirement Benefits
 
Total
Balance at June 30, 2016
 
$
(862.7
)
 
$
(.4
)
 
$
(4.3
)
 
$
(142.4
)
 
$
(1,009.8
)
Other comprehensive income other than reclassifications
 
15.4

 

 

 
.7

 
16.1

Reclassifications into earnings:
 
 
 
 
 
 
 
 
 
 
Derivative losses on cash flow hedges, net of tax of $0.0(2)
 

 
1.8

 

 

 
1.8

Amortization of net actuarial loss and prior service cost, net of tax of $.2(1)
 

 

 

 
2.9

 
2.9

Total reclassifications into earnings
 

 
1.8

 

 
2.9

 
4.7

Balance at September 30, 2016
 
$
(847.3
)
 
$
1.4

 
$
(4.3
)
 
$
(138.8
)
 
$
(989.0
)
Nine Months Ended September 30, 2017:
 
Foreign Currency Translation Adjustments
 
Net Investment Hedges
 
Pension and Postretirement Benefits
 
Investment in New Avon
 
Total
Balance at December 31, 2016
 
$
(910.9
)
 
$
(4.3
)
 
$
(120.2
)
 
$
2.2

 
$
(1,033.2
)
Other comprehensive income other than reclassifications
 
84.7

 

 

 
1.2

 
85.9

Reclassifications into earnings:
 
 
 
 
 
 
 
 
 
 
Amortization of net actuarial loss and prior service cost, net of tax of $0.0(1)
 

 

 
12.7

 

 
12.7

Total reclassifications into earnings
 

 

 
12.7

 

 
12.7

Balance at September 30, 2017
 
$
(826.2
)
 
$
(4.3
)
 
$
(107.5
)
 
$
3.4

 
$
(934.6
)
Nine Months Ended September 30, 2016:
 
Foreign Currency Translation Adjustments
 
Cash Flow Hedges
 
Net Investment Hedges
 
Pension and Postretirement Benefits
 
Total
Balance at December 31, 2015
 
$
(950.0
)
 
$
(1.3
)
 
$
(4.3
)
 
$
(410.6
)
 
$
(1,366.2
)
Other comprehensive income (loss) other than reclassifications
 
31.4

 

 

 
(10.6
)
 
20.8

Reclassifications into earnings:
 
 
 
 
 
 
 
 
 
 
Derivative losses on cash flow hedges, net of tax of $0.0(2)
 

 
2.7

 

 

 
2.7

Amortization of net actuarial loss and prior service cost, net of tax of $.6(1)
 

 

 

 
12.4

 
12.4

Deconsolidation of Venezuela, net of tax of $0.0
 
81.3

 

 

 
.8

 
82.1

Separation of North America, net of tax of $10.2
 
(10.0
)
 

 

 
269.2

 
259.2

Total reclassifications into earnings
 
71.3

 
2.7

 

 
282.4

 
356.4

Balance at September 30, 2016
 
$
(847.3
)
 
$
1.4

 
$
(4.3
)
 
$
(138.8
)
 
$
(989.0
)
(1) Gross amount reclassified to pension and postretirement expense, within selling, general & administrative expenses, and related taxes reclassified to income taxes.
(2) Gross amount reclassified to interest expense, and related taxes reclassified to income taxes.