Discontinued Operations and Assets and Liabilities Held for Sale (Tables)

12 Months Ended

Dec. 31, 2018

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

The major classes of financial statement components comprising the loss on discontinued operations, net of tax for North America are shown below:

	Year ended December 31,
	2016
Total revenue	$	135.2
Cost of sales	53.2
SG&A expenses	91.5
Operating (loss) income	(9.5		)
Other income (expense) items	.6
Loss from discontinued operations, before tax	(8.9		)
Loss on sale of discontinued operations, before tax	(15.6		)
Income taxes	10.5
Loss from discontinued operations, net of tax	$	(14.0	)

The major classes of assets and liabilities comprising Held for sale assets and Held for sale liabilities on the Consolidated Balance Sheet as of December 31, 2018 are shown in the following table. There were no assets or liabilities held for sale at December 31, 2017 or 2016.

	2018
	Avon Manufacturing (Guangzhou)		Rye Office		Malaysia Maximin		Total
Current held for sale assets
Inventories	$	8.7	$	—	$	—	$	8.7
Property, Plant & Equipment (net)	36.7		12.3		3.0		52.0
Cash and cash equivalents	3.7		—		—		3.7
Other assets	1.1		—		0.1		1.2
	$	50.2	$	12.3	$	3.1	$	65.6
Current held for sale liabilities
Accounts payable	8.6		—		—		8.6
Other liabilities	2.6		—		0.2		2.8
	$	11.2	$	—	$	.2	$	11.4