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VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts Disclosure [Line Items]  
VALUATION AND QUALIFYING ACCOUNTS
AVON PRODUCTS, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
Years ended December 31, 2017, 2016 and 2015
 
 
 
 
Additions
 
 
 
 
 
(In millions)
Description
 
Balance at
Beginning
of Period
 
Charged
to Costs
and
Expenses 
 
 
Charged
to
Revenue
 
Deductions
 
 
Balance
at End of
Period
2017
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts receivable
 
$
122.9

 
$
221.9

 
 
$

 
$
(215.5
)
(1)
 
$
129.3

Allowance for sales returns
 
8.2

 

 
 
197.9

 
(196.8
)
(2)
 
9.3

Allowance for inventory obsolescence
 
58.4

 
36.7

 
 

 
(33.8
)
(3)
 
61.3

Deferred tax asset valuation allowance
 
3,296.0

 
(78.4
)
(4)
 

 

  
 
3,217.6

2016
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts receivable
 
$
77.6

 
$
190.5

 
 
$

 
$
(145.2
)
(1)
 
$
122.9

Allowance for sales returns
 
9.1

 

 
 
186.9

 
(187.8
)
(2)
 
8.2

Allowance for inventory obsolescence
 
71.3

 
36.5

 
 

 
(49.4
)
(3)
 
58.4

Deferred tax asset valuation allowance
 
2,090.1

 
1,205.9

(5)
 

 

  
 
3,296.0

2015
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts receivable
 
$
93.7

 
$
144.1

 
 
$

 
$
(160.2
)
(1)
 
$
77.6

Allowance for sales returns
 
13.2

 

 
 
190.8

 
(194.9
)
(2)
 
9.1

Allowance for inventory obsolescence
 
98.9

 
45.4

 
 

 
(73.0
)
(3)
 
71.3

Deferred tax asset valuation allowance
 
1,480.6

 
609.5

(5)
 

 

  
 
2,090.1

 
(1)
Accounts written off, net of recoveries and foreign currency translation adjustment.
(2)
Returned product reused or destroyed and foreign currency translation adjustment.
(3)
Obsolete inventory destroyed and foreign currency translation adjustment.
(4)
Decrease in valuation allowance primarily related to a partial release of the U.S. valuation allowance as a result of the enactment of the Tax Cuts and Jobs Act in the U.S. and the impact of a business model change related to the move of the Company's headquarters from the U.S. to the UK.
(5)
Increase in valuation allowance primarily for deferred tax assets that are not more likely than not to be realized in the future.