XML 62 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Components of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Accumulated other comprehensive income, beginning balance     $ (725.0)  
Other comprehensive loss other than reclassifications $ (3.6) $ 13.5 (97.5) $ 85.9
Adjustments of and amortization of net actuarial loss and prior service cost, net of taxes 2.1 6.5 7.8 12.7
Total reclassifications into earnings 2.1 6.5 7.8 12.7
Accumulated other comprehensive income, ending balance (810.4)   (810.4)  
Foreign Currency Translation Adjustments        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Accumulated other comprehensive income, beginning balance (923.5) (839.7) (829.6) (910.9)
Other comprehensive loss other than reclassifications (3.6) 13.5 (97.5) 84.7
Adjustments of and amortization of net actuarial loss and prior service cost, net of taxes 0.0 0.0 0.0 0.0
Total reclassifications into earnings 0.0 0.0 0.0 0.0
Accumulated other comprehensive income, ending balance (927.1) (826.2) (927.1) (826.2)
Net Investment Hedges        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Accumulated other comprehensive income, beginning balance (4.3) (4.3) (4.3) (4.3)
Other comprehensive loss other than reclassifications 0.0 0.0 0.0 0.0
Adjustments of and amortization of net actuarial loss and prior service cost, net of taxes 0.0 0.0 0.0 0.0
Total reclassifications into earnings 0.0 0.0 0.0 0.0
Accumulated other comprehensive income, ending balance (4.3) (4.3) (4.3) (4.3)
Pension and Postretirement Benefits        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Accumulated other comprehensive income, beginning balance (90.0) (114.0) (95.7) (120.2)
Other comprehensive loss other than reclassifications 0.0 0.0 0.0 0.0
Adjustments of and amortization of net actuarial loss and prior service cost, net of taxes 2.1 6.5 7.8 12.7
Total reclassifications into earnings 2.1 6.5 7.8 12.7
Accumulated other comprehensive income, ending balance (87.9) (107.5) (87.9) (107.5)
Tax from reclassification from AOCI 0.1 0.0 0.4 0.0
Investment in New Avon        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Accumulated other comprehensive income, beginning balance 3.4 3.4 3.4 2.2
Other comprehensive loss other than reclassifications 0.0 0.0 0.0 1.2
Adjustments of and amortization of net actuarial loss and prior service cost, net of taxes 0.0 0.0 0.0 0.0
Total reclassifications into earnings 0.0 0.0 0.0 0.0
Accumulated other comprehensive income, ending balance 3.4 3.4 3.4 3.4
AOCI Attributable to Parent        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Accumulated other comprehensive income, beginning balance (1,014.4) (954.6) (926.2) (1,033.2)
Accumulated other comprehensive income, ending balance $ (1,015.9) $ (934.6) $ (1,015.9) $ (934.6)