XML 59 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
RELATED PARTY TRANSACTIONS (Summary of Related Parties) (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
installment
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Related Party Transaction [Line Items]          
Inventories $ 0.4   $ 0.4   $ 0.4
Receivables due from related party 6.7   6.7   9.8
Equity Method Investee          
Related Party Transaction [Line Items]          
Reduction of selling, general and administrative expenses (0.3) $ (6.4) (2.9) $ (13.5)  
Equity Method Investee | Manufacturing and Supply Agreement          
Related Party Transaction [Line Items]          
Revenue from sale of product to New Avon 7.1 9.6 13.0 17.6  
Gross profit from sale of product to New Avon 0.4 0.7 0.7 1.3  
Cost of sales for purchases from New Avon 0.7 1.3 1.2 2.1  
Purchases from related party 0.5 0.9 1.2 1.9  
Equity Method Investee | Transition Services Agreement          
Related Party Transaction [Line Items]          
Reduction of selling, general and administrative expenses (0.5) (7.2) (3.7) (15.1)  
Equity Method Investee | Project Management Agreement          
Related Party Transaction [Line Items]          
Project management team 0.2 0.8 0.8 1.6  
New Avon          
Related Party Transaction [Line Items]          
Payables to related parties 0.3   0.3   0.2
Affiliate of Cerberus          
Related Party Transaction [Line Items]          
Payables to related parties 0.4   0.4   0.4
Transformation Plan          
Related Party Transaction [Line Items]          
Project management team   0.8   1.6  
Instituto Avon | Affiliated Entity          
Related Party Transaction [Line Items]          
Interest income from Instituto Avon 0.0 $ 0.0 0.0 $ 0.0  
Receivables due from related party 3.6   $ 3.6   $ 0.0
Instituto Avon | Affiliated Entity | Loan To Related Party          
Related Party Transaction [Line Items]          
Loan amount $ 3.6        
Loan term 5 years        
Loan interest rate 7.00%        
Loan annual installments | installment 5