XML 62 R49.htm IDEA: XBRL DOCUMENT v3.19.1
DISCONTINUED OPERATIONS, ASSETS AND LIABILITIES HELD FOR SALE AND DIVESTITURES - Additional Information (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended
Feb. 15, 2019
Dec. 17, 2015
Apr. 30, 2019
Feb. 28, 2019
Mar. 31, 2019
Mar. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Disposal group, asset adjustments       $ 0.2    
Loans assumed $ 23.5          
Restricted cash         $ 24.6  
Net proceeds from sale of business         46.4 $ 0.0
Gain on sale         10.3 $ 0.0
Gain on sale, net of tax         8.2  
North America Segment | Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Proceeds from issuance of convertible preferred stock   $ 435.0        
Avon Manufacturing (Guangzhou), Ltd.            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Restricted cash 24.6       $ 24.6  
Net proceeds from sale of business 46.4          
Avon Manufacturing (Guangzhou), Ltd. | TheFaceShop Co., LTd.            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Sale purchase price 71.0          
Acquisition expenses $ 1.1          
Subsequent Event            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Restricted cash transferred from escrow     $ 15.8      
Subsequent Event | Avon Manufacturing (Guangzhou), Ltd.            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Restricted cash transferred from escrow     $ 15.8