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REVENUE (Tables)
3 Months Ended
Mar. 31, 2019
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue In the following table, revenue is disaggregated by product or service type. All revenue is recognized at a point in time, when control of a product is transferred to a customer:
 
 
Three Months Ended March 31, 2019
 
 
Reportable segments
 
 
 
 
 
 
Europe, Middle East & Africa
 
South Latin America
 
North Latin America
 
Asia Pacific
 
Total reportable segments
 
Other operating segments and business activities
 
Total
Beauty:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Skincare
 
$
139.1

 
$
126.7

 
$
50.3

 
$
33.2

 
$
349.3

 
$

 
$
349.3

Fragrance
 
133.9

 
98.3

 
48.0

 
17.8

 
298.0

 

 
298.0

Color
 
93.9

 
60.2

 
21.9

 
13.2

 
189.2

 

 
189.2

Total Beauty
 
366.9

 
285.2

 
120.2

 
64.2

 
836.5

 

 
836.5

Fashion & Home:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fashion
 
60.5

 
38.8

 
22.1

 
42.9

 
164.3

 

 
164.3

Home
 
8.5

 
60.2

 
40.3

 
6.4

 
115.4

 

 
115.4

Total Fashion & Home
 
69.0

 
99.0

 
62.4

 
49.3

 
279.7

 

 
279.7

Net sales
 
435.9

 
384.2

 
182.6

 
113.5

 
1,116.2

 

 
1,116.2

Representative fees
 
22.5

 
29.5

 
10.1

 
1.8

 
63.9

 

 
63.9

Other
 
.3

 
1.0

 

 

 
1.3

 
5.5

 
6.8

Other revenue
 
22.8

 
30.5

 
10.1

 
1.8

 
65.2

 
5.5

 
70.7

Total revenue
 
$
458.7

 
$
414.7

 
$
192.7

 
$
115.3

 
$
1,181.4

 
$
5.5

 
$
1,186.9


 
 
Three months ended March 31, 2018
 
 
Reportable segments
 
 
 
 
 
 
Europe, Middle East & Africa
 
South Latin America
 
North Latin America
 
Asia Pacific
 
Total reportable segments
 
Other operating segments and business activities
 
Total
Beauty:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Skincare
 
$
169.2

 
$
141.8

 
$
46.7

 
$
31.4

 
$
389.1

 
$
4.7

 
$
393.8

Fragrance
 
163.2

 
118.6

 
53.6

 
18.6

 
354.0

 
2.2

 
356.2

Color
 
120.8

 
80.9

 
20.9

 
13.1

 
235.7

 
3.3

 
239.0

Total Beauty
 
453.2

 
341.3

 
121.2

 
63.1

 
978.8

 
10.2

 
989.0

Fashion & Home:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fashion
 
79.8

 
46.5

 
22.6

 
39.7

 
188.6

 
1.9

 
190.5

Home
 
9.3

 
71.9

 
41.2

 
7.0

 
129.4

 
.7

 
130.1

Total Fashion & Home
 
89.1

 
118.4

 
63.8

 
46.7

 
318.0

 
2.6

 
320.6

Net sales
 
542.3

 
459.7

 
185.0

 
109.8

 
1,296.8

 
12.8

 
1,309.6

Representative fees
 
25.9

 
36.4

 
10.6

 
1.6

 
74.5

 
1.4

 
75.9

Other
 
.2

 
1.0

 

 

 
1.2

 
6.8

 
8.0

Other revenue
 
26.1

 
37.4

 
10.6

 
1.6

 
75.7

 
8.2

 
83.9

Total revenue
 
$
568.4

 
$
497.1

 
$
195.6

 
$
111.4

 
$
1,372.5

 
$
21.0

 
$
1,393.5

Contract with Customer, Asset and Liability The following table provides information about receivables and contract liabilities from contracts with customers at March 31, 2019 and December 31, 2018:
 
 
2019
 
2018
 
 
31 March
 
1 January
 
31 March
 
1 January
Accounts receivable, net of allowances of $79, $93, $128 and $139
 
$
340.9

 
$
349.7

 
$
429.0

 
$
457.2

Contract liabilities
 
$
58.3

 
83.5

 
$
75.5

 
$
91.8