Restructuring Initiatives (Tables)

12 Months Ended

Dec. 31, 2018

The liability balance for the restructuring actions, primarily associated with our Transformation Plan, at December 31, 2018 is as follows:



	Employee-Related Costs			Inventory Write-offs			Foreign Currency Translation Adjustment Write-offs			Contract Terminations/Other			Total
2016 charges	$	73.4		$	0.4		$	2.7		$	8.7		$	85.2
Balance at December 31, 2016	$	48.6		$	—		$	—		$	2.8		$	51.4
2017 charges	$	31.9		$	.6		$	—		$	—		$	32.5
Adjustments	(5.0		)	—			—			27.3			22.3
Cash payments	(34.8		)	—			—			(8.1		)	(42.9		)
Non-cash write-offs	—			(.6		)	—			(14.0		)	(14.6		)
Foreign exchange	.5			—			—			—			.5
Balance at December 31, 2017	$	41.2		$	—		$	—		$	8.0		$	49.2
2018 charges	$	29.5		$	1.4		$	0.7		$	5.5		$	37.1
Adjustments	(12.6		)	—			—			(3.4		)	(16.0		)
Cash payments	(21.3		)	—			—			(6.3		)	(27.6		)
Non-cash write-offs	—			(1.4		)	(0.7		)	—			(2.1		)
Foreign exchange	(2.4		)	—			—			(.2		)	(2.6		)
Balance at December 31, 2018	$	34.4		$	—		$	—		$	3.6		$	38.0

The liability balance for the restructuring actions, primarily associated with Open Up Avon, at December 31, 2018 is as follows:



	Employee-Related Costs			Inventory Write-offs			Foreign Currency Translation Adjustment Write-offs		Contract Terminations/Other		Total
Balance at December 31, 2017	$	—		$	—		$	—	$	—	$	—
2018 charges	$	26.4		$	88.5		$	—	$	0.8	$	115.7
Adjustments	—			—			—		—		—
Cash payments	(6.8		)	—			—		0.3		(6.5		)
Non-cash write-offs	—			(88.5		)	—		—		(88.5		)
Foreign exchange	—			—			—		—		—
Balance at December 31, 2018	$	19.6		$	—		$	—	$	1.1	$	20.7

Schedule 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	$	128.0	$	2.2	$	40.7	$	3.4	$	174.3
Estimated charges to be incurred on approved initiatives	—		—		—		—		—
Total expected charges on approved initiatives	$	128.0	$	2.2	$	40.7	$	3.4	$	174.3

Open Up Avon
Charges incurred to-date	$	26.3	$	88.5	$	2.3	$	—	$	117.1
Estimated charges to be incurred on approved initiatives	—		—		.5		—		.5
Total expected charges on approved initiatives	$	26.3	$	88.5	$	2.8	$	—	$	117.6

Schedule of Restructuring Charges Reportable

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
2018	5.0		4.1		.6			.6			13.4		23.7
Charges incurred to-date	36.8		22.9		4.4			9.2			101.0		174.3
Estimated charges to be incurred on approved initiatives	—		—		—			—			—		—
Total expected charges on approved initiatives	$	36.8	$	22.9	$	4.4		$	9.2		$	101.0	$	174.3

Open Up Avon
2018	32.2		36.4		27.9			14.4			6.2		117.1
Charges incurred to-date	32.2		36.4		27.9			14.4			6.2		117.1
Estimated charges to be incurred on approved initiatives	—		—		—			—			.5		.5
Total expected charges on approved initiatives	$	32.2	$	36.4	$	27.9		$	14.4		$	6.7	$	117.6