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REVENUE (Tables)
6 Months Ended
Jun. 30, 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 June 30, 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
 
$
136.6

 
$
130.1

 
$
49.9

 
$
29.3

 
$
345.9

 
$

 
$
345.9

Fragrance
 
123.8

 
114.5

 
45.6

 
19.2

 
303.1

 

 
303.1

Color
 
82.0

 
66.7

 
21.2

 
10.9

 
180.8

 

 
180.8

Total Beauty
 
342.4

 
311.3

 
116.7

 
59.4

 
829.8

 

 
829.8

Fashion & Home:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fashion
 
55.2

 
41.3

 
19.9

 
39.8

 
156.2

 

 
156.2

Home
 
6.4

 
62.0

 
47.0

 
7.4

 
122.8

 

 
122.8

Total Fashion & Home
 
61.6

 
103.3

 
66.9

 
47.2

 
279.0

 

 
279.0

Product sales
 
404.0

 
414.6

 
183.6

 
106.6

 
1,108.8

 

 
1,108.8

Representative fees
 
21.0

 
28.8

 
10.2

 
1.7

 
61.7

 

 
61.7

Other
 
.1

 
(.4
)
 

 
.1

 
(.2
)
 
4.5

 
4.3

Other revenue
 
21.1

 
28.4

 
10.2

 
1.8

 
61.5

 
4.5

 
66.0

Total revenue
 
$
425.1

 
$
443.0

 
$
193.8

 
$
108.4

 
$
1,170.3

 
$
4.5

 
$
1,174.8


 
 
Three Months Ended June 30, 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
 
$
154.4

 
$
143.9

 
$
43.8

 
$
30.3

 
$
372.4

 
$
2.3

 
$
374.7

Fragrance
 
143.8

 
131.5

 
52.4

 
20.1

 
347.8

 
.7

 
348.5

Color
 
98.1

 
80.6

 
20.8

 
12.9

 
212.4

 
1.4

 
213.8

Total Beauty
 
396.3

 
356.0

 
117.0

 
63.3

 
932.6

 
4.4

 
937.0

Fashion & Home:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fashion
 
72.9

 
49.9

 
22.5

 
40.7

 
185.8

 
1.3

 
187.1

Home
 
7.6

 
72.5

 
56.6

 
7.5

 
144.3

 
.4

 
144.7

Total Fashion & Home
 
80.5

 
122.4

 
79.1

 
48.2

 
330.1

 
1.7

 
331.8

Product sales
 
476.8

 
478.4

 
196.1

 
111.5

 
1,262.7

 
6.1

 
1,268.8

Representative fees
 
23.7

 
35.2

 
11.2

 
1.5

 
71.6

 
.5

 
72.1

Other
 
.2

 
2.6

 

 
.1

 
2.9

 
8.1

 
11.0

Other revenue
 
23.9

 
37.8

 
11.2

 
1.6

 
74.5

 
8.6

 
83.1

Total revenue
 
$
500.7

 
$
516.1

 
$
207.3

 
$
113.1

 
$
1,337.2

 
$
14.7

 
$
1,351.9




 
 
Six Months Ended June 30, 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
 
$
275.7

 
$
256.8

 
$
100.2

 
$
62.5

 
$
695.2

 
$

 
$
695.2

Fragrance
 
257.7

 
212.8

 
93.6

 
37.0

 
601.1

 

 
601.1

Color
 
175.9

 
126.9

 
43.1

 
24.1

 
370.0

 

 
370.0

Total Beauty
 
709.3

 
596.5

 
236.9

 
123.6

 
1,666.3

 

 
1,666.3

Fashion & Home:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fashion
 
115.7

 
80.1

 
42.0

 
82.7

 
320.5

 

 
320.5

Home
 
14.9

 
122.2

 
87.3

 
13.8

 
238.2

 

 
238.2

Total Fashion & Home
 
130.6

 
202.3

 
129.3

 
96.5

 
558.7

 

 
558.7

Product sales
 
839.9

 
798.8

 
366.2

 
220.1

 
2,225.0

 

 
2,225.0

Representative fees
 
43.5

 
58.3

 
20.3

 
3.5

 
125.6

 

 
125.6

Other
 
.4

 
.6

 

 
.1

 
1.1

 
10.0

 
11.1

Other revenue
 
43.9

 
58.9

 
20.3

 
3.6

 
126.7

 
10.0

 
136.7

Total revenue
 
$
883.8

 
$
857.7

 
$
386.5

 
$
223.7

 
$
2,351.7

 
$
10.0

 
$
2,361.7



 
 
Six Months Ended June 30, 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
 
$
323.8

 
$
285.7

 
$
90.5

 
$
61.6

 
$
761.5

 
$
7.0

 
$
768.5

Fragrance
 
307.0

 
250.0

 
106.0

 
38.7

 
701.8

 
2.9

 
704.7

Color
 
218.8

 
161.5

 
41.6

 
26.1

 
448.1

 
4.7

 
452.8

Total Beauty
 
849.6

 
697.2

 
238.1

 
126.4

 
1,911.4

 
14.6

 
1,926.0

Fashion & Home:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fashion
 
152.6

 
96.4

 
45.1

 
80.4

 
374.5

 
3.0

 
377.5

Home
 
16.9

 
144.4

 
97.9

 
14.5

 
273.6

 
1.3

 
274.9

Total Fashion & Home
 
169.5

 
240.8

 
143.0

 
94.9

 
648.1

 
4.3

 
652.4

Product sales
 
1,019.1

 
938.0

 
381.1

 
221.3

 
2,559.5

 
18.9

 
2,578.4

Representative fees
 
49.7

 
71.5

 
21.8

 
3.1

 
146.1

 
1.9

 
148.0

Other
 
.3

 
3.7

 

 
.1

 
4.1

 
14.9

 
19.0

Other revenue
 
50.0

 
75.2

 
21.8

 
3.2

 
150.2

 
16.8

 
167.0

Total revenue
 
$
1,069.1

 
$
1,013.2

 
$
402.9

 
$
224.5

 
$
2,709.7

 
$
35.7

 
$
2,745.4


Receivables and Contract Liabilities from Contracts with Customers
The following table provides information about receivables and contract liabilities from contracts with customers at June 30, 2019 and December 31, 2018:
 
 
June 30, 2019
 
December 31, 2018
Accounts receivable, net of allowances of $72 and $93
 
$
332.8

 
$
349.7

Contract liabilities
 
$
55.7

 
$
84.4