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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
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 six months ended June 30, 2018 and 2017:
Three Months Ended June 30, 2018
 
Foreign Currency Translation Adjustments
 
Net Investment Hedges
 
Pension and Postretirement Benefits
 
Investment in New Avon
 
Total
Balance at March 31, 2018
 
$
(797.3
)
 
$
(4.3
)
 
$
(92.8
)
 
$
3.4

 
$
(891.0
)
Other comprehensive income other than reclassifications
 
(126.2
)
 

 

 

 
(126.2
)
Reclassifications into earnings:
 
 
 
 
 
 
 
 
 
 
Amortization of net actuarial loss and prior service cost, net of tax of $.1(1)
 

 

 
2.8

 

 
2.8

Total reclassifications into earnings
 

 

 
2.8

 

 
2.8

Balance at June 30, 2018
 
$
(923.5
)
 
$
(4.3
)
 
$
(90.0
)
 
$
3.4

 
$
(1,014.4
)
Three Months Ended June 30, 2017:
 
Foreign Currency Translation Adjustments
 
Net Investment Hedges
 
Pension and Postretirement Benefits
 
Investment in New Avon
 
Total
Balance at March 31, 2017
 
$
(849.0
)
 
$
(4.3
)
 
$
(117.1
)
 
$
3.3

 
$
(967.1
)
Other comprehensive income other than reclassifications
 
9.3

 

 

 
.1

 
9.4

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

 

 
3.1

 

 
3.1

Total reclassifications into earnings
 

 

 
3.1

 

 
3.1

Balance at June 30, 2017
 
$
(839.7
)
 
$
(4.3
)
 
$
(114.0
)
 
$
3.4

 
$
(954.6
)


Six Months Ended June 30, 2018:
 
Foreign Currency Translation Adjustments
 
Net Investment Hedges
 
Pension and Postretirement Benefits
 
Investment in New Avon
 
Total
Balance at December 31, 2017
 
$
(829.6
)
 
$
(4.3
)
 
$
(95.7
)
 
$
3.4

 
$
(926.2
)
Other comprehensive income other than reclassifications
 
(93.9
)
 

 

 

 
(93.9
)
Reclassifications into earnings:
 
 
 
 
 
 
 
 
 
 
Amortization of net actuarial loss and prior service cost, net of tax of $0.3(1)
 

 

 
5.7

 

 
5.7

Total reclassifications into earnings
 

 

 
5.7

 

 
5.7

Balance at June 30, 2018
 
$
(923.5
)
 
$
(4.3
)
 
$
(90.0
)
 
$
3.4

 
$
(1,014.4
)

Six Months Ended June 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
 
71.2

 

 

 
1.2

 
72.4

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

 

 
6.2

 

 
6.2

Total reclassifications into earnings
 

 

 
6.2

 

 
6.2

Balance at June 30, 2017
 
$
(839.7
)
 
$
(4.3
)
 
$
(114.0
)
 
$
3.4

 
$
(954.6
)


(1) Gross amount reclassified to pension and postretirement expense, within other expense, net in our Consolidated Statements of Operations, and related taxes reclassified to income taxes in our Consolidated Statements of Operations.
Foreign exchange net loss of $9.6 and net gain of $6.4 for the three months ended June 30, 2018 and 2017, respectively, and a foreign exchange net losses of $3.7 and net gain of $9.8 for the six months ended June 30, 2018 and 2017, respectively, resulting from the translation of actuarial losses and prior service cost recorded in AOCI, are included in foreign currency translation adjustments in our Consolidated Statements of Comprehensive Loss.