RESTRUCTURING INITIATIVES (Tables)

9 Months Ended

Sep. 30, 2018

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve

The liability balance for the restructuring actions, primarily associated with our Transformation Plan, as of September 30, 2018 is as follows:

	Employee-Related Costs			Inventory/ Asset Write-offs			Contract Terminations/Other			Foreign Currency Translation Adjustment Write-offs			Total
Balance at December 31, 2017	$	41.2		$	—		$	8.0		$	—		$	49.2
2018 charges	38.2			3.5			1.4			.7			43.8
Adjustments	(6.3		)	—			3.4			—			(2.9		)
Cash payments	(21.1		)	—			(7.9		)	—			(29.0		)
Non-cash write-offs	—			(3.5		)	—			(.7		)	(4.2		)
Foreign exchange	(2.2		)	—			—			—			(2.2		)
Balance at September 30, 2018	$	49.8		$	—		$	4.9		$	—		$	54.7

Summary of Restructuring and Related Costs

The following table presents the restructuring charges incurred to date, under the Transformation Plan and Open Up Avon, along with the estimated charges expected to be incurred on approved initiatives under the plans:

	Employee- Related Costs		Inventory/ Asset Write-offs		Contract Terminations/Other		Foreign Currency Translation Adjustment Write-offs		Total
Transformation Plan
Charges incurred to-date	$	134.9	$	1.9	$	34.7	$	3.4	$	174.9
Estimated charges to be incurred on approved initiatives	.2		—		5.9		—		6.1
Total expected charges on approved initiatives	$	135.1	$	1.9	$	40.6	$	3.4	$	181.0
Open Up Avon
Charges incurred to-date	$	8.0	$	2.5	$	.3	$	—	$	10.8
Estimated charges to be incurred on approved initiatives	—		—		—		—		—
Total expected charges on approved initiatives	$	8.0	$	2.5	$	.3	$	—	$	10.8

Schedule of Restructuring Charges Reportable by Business Segment

The charges, net of adjustments, of initiatives under the Transformation Plan, along with the estimated charges expected to be incurred on approved initiatives under the plans, by reportable segment are as follows:

	Europe, Middle East & Africa		South Latin America			North Latin America			Asia Pacific			Global & Other Operating Segments			Total
Transformation Plan
2015	$	—	$	—		$	—		$	—		$	21.4		$	21.4
2016	30.9		13.2			4.4			9.1			16.8			74.4
2017	.9		5.6			(.6		)	(.5		)	49.4			54.8
First quarter 2018	3.2		5.3			.6			—			—			9.1
Second quarter 2018	4.7		(.1		)	—			—			14.3			18.9
Third quarter 2018	.2		(.1		)	—			—			(3.8		)	(3.7		)
Charges incurred to-date	39.9		23.9			4.4			8.6			98.1			174.9
Estimated charges to be incurred on approved initiatives	.6		—			—			—			5.5			6.1
Total expected charges on approved initiatives	$	40.5	$	23.9		$	4.4		$	8.6		$	103.6		$	181.0
Open Up Avon
Third quarter 2018	$	1.3	$	4.3		$	2.1		$	—		$	3.1		$	10.8
Charges incurred to-date	1.3		4.3			2.1			—			3.1			10.8
Estimated charges to be incurred on approved initiatives	—		—			—			—			—			—
Total expected charges on approved initiatives	$	1.3	$	4.3		$	2.1		$	—		$	3.1		$	10.8