DISCONTINUED OPERATIONS, ASSETS AND LIABILITIES HELD FOR SALE AND DIVESTITURES (Tables)

3 Months Ended

Mar. 31, 2019

Discontinued Operations and Disposal Groups [Abstract]

Major Classes of Financial Statement Components Comprising the Loss on Discontinued Operations

The major classes of assets and liabilities comprising Held for sale assets and Held for sale liabilities on the Consolidated Balance Sheets as of March 31, 2019 and December 31, 2018 are shown in the following table.

	March 31, 2019
	Rye Office		Malaysia Maximin		Total
Current Held for sale assets
Property, Plant & Equipment (net)	$	12.5	$	3.1	$	15.6
Other assets	—		.1		.1
	$	12.5	$	3.2	$	15.7
Current Held for sale liabilities
Other liabilities	$	—	$	.1	$	.1
	$	—	$	.1	$	.1

	December 31, 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		—		.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		—		.2		2.8
	$	11.2	$	—	$	.2	$	11.4

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

	Three Months Ended March 31, 2019
Selling, general and administrative expenses	9.5
Operating loss	(9.5	)
Loss from discontinued operations, net of tax	(9.5	)