XML 83 R56.htm IDEA: XBRL DOCUMENT v3.19.2
REVENUE Disaggregation of Revenues (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Disaggregation of Revenue [Line Items]        
Revenue $ 1,174.8 $ 1,351.9 $ 2,361.7 $ 2,745.4
Beauty        
Disaggregation of Revenue [Line Items]        
Revenue 829.8 937.0 1,666.3 1,926.0
Beauty - Skincare        
Disaggregation of Revenue [Line Items]        
Revenue 345.9 374.7 695.2 768.5
Beauty - Fragrance        
Disaggregation of Revenue [Line Items]        
Revenue 303.1 348.5 601.1 704.7
Beauty - Color        
Disaggregation of Revenue [Line Items]        
Revenue 180.8 213.8 370.0 452.8
Fashion And Home        
Disaggregation of Revenue [Line Items]        
Revenue 279.0 331.8 558.7 652.4
Fashion & Home - Fashion        
Disaggregation of Revenue [Line Items]        
Revenue 156.2 187.1 320.5 377.5
Fashion & Home - Home        
Disaggregation of Revenue [Line Items]        
Revenue 122.8 144.7 238.2 274.9
Product Sales        
Disaggregation of Revenue [Line Items]        
Revenue 1,108.8 1,268.8 2,225.0 2,578.4
Other Revenue        
Disaggregation of Revenue [Line Items]        
Revenue 66.0 83.1 136.7 167.0
Other - Representative Fees        
Disaggregation of Revenue [Line Items]        
Revenue 61.7 72.1 125.6 148.0
Other - Other Product And Services        
Disaggregation of Revenue [Line Items]        
Revenue 4.3 11.0 11.1 19.0
Operating Segments        
Disaggregation of Revenue [Line Items]        
Revenue 1,170.3 1,337.2 2,351.7 2,709.7
Operating Segments | Beauty        
Disaggregation of Revenue [Line Items]        
Revenue 829.8 932.6 1,666.3 1,911.4
Operating Segments | Beauty - Skincare        
Disaggregation of Revenue [Line Items]        
Revenue 345.9 372.4 695.2 761.5
Operating Segments | Beauty - Fragrance        
Disaggregation of Revenue [Line Items]        
Revenue 303.1 347.8 601.1 701.8
Operating Segments | Beauty - Color        
Disaggregation of Revenue [Line Items]        
Revenue 180.8 212.4 370.0 448.1
Operating Segments | Fashion And Home        
Disaggregation of Revenue [Line Items]        
Revenue 279.0 330.1 558.7 648.1
Operating Segments | Fashion & Home - Fashion        
Disaggregation of Revenue [Line Items]        
Revenue 156.2 185.8 320.5 374.5
Operating Segments | Fashion & Home - Home        
Disaggregation of Revenue [Line Items]        
Revenue 122.8 144.3 238.2 273.6
Operating Segments | Product Sales        
Disaggregation of Revenue [Line Items]        
Revenue 1,108.8 1,262.7 2,225.0 2,559.5
Operating Segments | Other Revenue        
Disaggregation of Revenue [Line Items]        
Revenue 61.5 74.5 126.7 150.2
Operating Segments | Other - Representative Fees        
Disaggregation of Revenue [Line Items]        
Revenue 61.7 71.6 125.6 146.1
Operating Segments | Other - Other Product And Services        
Disaggregation of Revenue [Line Items]        
Revenue (0.2) 2.9 1.1 4.1
Other Operating Segments and Business Activities        
Disaggregation of Revenue [Line Items]        
Revenue 4.5 14.7 10.0 35.7
Other Operating Segments and Business Activities | Beauty        
Disaggregation of Revenue [Line Items]        
Revenue 0.0 4.4 0.0 14.6
Other Operating Segments and Business Activities | Beauty - Skincare        
Disaggregation of Revenue [Line Items]        
Revenue 0.0 2.3 0.0 7.0
Other Operating Segments and Business Activities | Beauty - Fragrance        
Disaggregation of Revenue [Line Items]        
Revenue 0.0 0.7 0.0 2.9
Other Operating Segments and Business Activities | Beauty - Color        
Disaggregation of Revenue [Line Items]        
Revenue 0.0 1.4 0.0 4.7
Other Operating Segments and Business Activities | Fashion And Home        
Disaggregation of Revenue [Line Items]        
Revenue 0.0 1.7 0.0 4.3
Other Operating Segments and Business Activities | Fashion & Home - Fashion        
Disaggregation of Revenue [Line Items]        
Revenue 0.0 1.3 0.0 3.0
Other Operating Segments and Business Activities | Fashion & Home - Home        
Disaggregation of Revenue [Line Items]        
Revenue 0.0 0.4 0.0 1.3
Other Operating Segments and Business Activities | Product Sales        
Disaggregation of Revenue [Line Items]        
Revenue 0.0 6.1 0.0 18.9
Other Operating Segments and Business Activities | Other Revenue        
Disaggregation of Revenue [Line Items]        
Revenue 4.5 8.6 10.0 16.8
Other Operating Segments and Business Activities | Other - Representative Fees        
Disaggregation of Revenue [Line Items]        
Revenue 0.0 0.5 0.0 1.9
Other Operating Segments and Business Activities | Other - Other Product And Services        
Disaggregation of Revenue [Line Items]        
Revenue 4.5 8.1 10.0 14.9
Europe, Middle East & Africa | Operating Segments        
Disaggregation of Revenue [Line Items]        
Revenue 425.1 500.7 883.8 1,069.1
Europe, Middle East & Africa | Operating Segments | Beauty        
Disaggregation of Revenue [Line Items]        
Revenue 342.4 396.3 709.3 849.6
Europe, Middle East & Africa | Operating Segments | Beauty - Skincare        
Disaggregation of Revenue [Line Items]        
Revenue 136.6 154.4 275.7 323.8
Europe, Middle East & Africa | Operating Segments | Beauty - Fragrance        
Disaggregation of Revenue [Line Items]        
Revenue 123.8 143.8 257.7 307.0
Europe, Middle East & Africa | Operating Segments | Beauty - Color        
Disaggregation of Revenue [Line Items]        
Revenue 82.0 98.1 175.9 218.8
Europe, Middle East & Africa | Operating Segments | Fashion And Home        
Disaggregation of Revenue [Line Items]        
Revenue 61.6 80.5 130.6 169.5
Europe, Middle East & Africa | Operating Segments | Fashion & Home - Fashion        
Disaggregation of Revenue [Line Items]        
Revenue 55.2 72.9 115.7 152.6
Europe, Middle East & Africa | Operating Segments | Fashion & Home - Home        
Disaggregation of Revenue [Line Items]        
Revenue 6.4 7.6 14.9 16.9
Europe, Middle East & Africa | Operating Segments | Product Sales        
Disaggregation of Revenue [Line Items]        
Revenue 404.0 476.8 839.9 1,019.1
Europe, Middle East & Africa | Operating Segments | Other Revenue        
Disaggregation of Revenue [Line Items]        
Revenue 21.1 23.9 43.9 50.0
Europe, Middle East & Africa | Operating Segments | Other - Representative Fees        
Disaggregation of Revenue [Line Items]        
Revenue 21.0 23.7 43.5 49.7
Europe, Middle East & Africa | Operating Segments | Other - Other Product And Services        
Disaggregation of Revenue [Line Items]        
Revenue 0.1 0.2 0.4 0.3
South Latin America | Operating Segments        
Disaggregation of Revenue [Line Items]        
Revenue 443.0 516.1 857.7 1,013.2
South Latin America | Operating Segments | Beauty        
Disaggregation of Revenue [Line Items]        
Revenue 311.3 356.0 596.5 697.2
South Latin America | Operating Segments | Beauty - Skincare        
Disaggregation of Revenue [Line Items]        
Revenue 130.1 143.9 256.8 285.7
South Latin America | Operating Segments | Beauty - Fragrance        
Disaggregation of Revenue [Line Items]        
Revenue 114.5 131.5 212.8 250.0
South Latin America | Operating Segments | Beauty - Color        
Disaggregation of Revenue [Line Items]        
Revenue 66.7 80.6 126.9 161.5
South Latin America | Operating Segments | Fashion And Home        
Disaggregation of Revenue [Line Items]        
Revenue 103.3 122.4 202.3 240.8
South Latin America | Operating Segments | Fashion & Home - Fashion        
Disaggregation of Revenue [Line Items]        
Revenue 41.3 49.9 80.1 96.4
South Latin America | Operating Segments | Fashion & Home - Home        
Disaggregation of Revenue [Line Items]        
Revenue 62.0 72.5 122.2 144.4
South Latin America | Operating Segments | Product Sales        
Disaggregation of Revenue [Line Items]        
Revenue 414.6 478.4 798.8 938.0
South Latin America | Operating Segments | Other Revenue        
Disaggregation of Revenue [Line Items]        
Revenue 28.4 37.8 58.9 75.2
South Latin America | Operating Segments | Other - Representative Fees        
Disaggregation of Revenue [Line Items]        
Revenue 28.8 35.2 58.3 71.5
South Latin America | Operating Segments | Other - Other Product And Services        
Disaggregation of Revenue [Line Items]        
Revenue (0.4) 2.6 0.6 3.7
North Latin America | Operating Segments        
Disaggregation of Revenue [Line Items]        
Revenue 193.8 207.3 386.5 402.9
North Latin America | Operating Segments | Beauty        
Disaggregation of Revenue [Line Items]        
Revenue 116.7 117.0 236.9 238.1
North Latin America | Operating Segments | Beauty - Skincare        
Disaggregation of Revenue [Line Items]        
Revenue 49.9 43.8 100.2 90.5
North Latin America | Operating Segments | Beauty - Fragrance        
Disaggregation of Revenue [Line Items]        
Revenue 45.6 52.4 93.6 106.0
North Latin America | Operating Segments | Beauty - Color        
Disaggregation of Revenue [Line Items]        
Revenue 21.2 20.8 43.1 41.6
North Latin America | Operating Segments | Fashion And Home        
Disaggregation of Revenue [Line Items]        
Revenue 66.9 79.1 129.3 143.0
North Latin America | Operating Segments | Fashion & Home - Fashion        
Disaggregation of Revenue [Line Items]        
Revenue 19.9 22.5 42.0 45.1
North Latin America | Operating Segments | Fashion & Home - Home        
Disaggregation of Revenue [Line Items]        
Revenue 47.0 56.6 87.3 97.9
North Latin America | Operating Segments | Product Sales        
Disaggregation of Revenue [Line Items]        
Revenue 183.6 196.1 366.2 381.1
North Latin America | Operating Segments | Other Revenue        
Disaggregation of Revenue [Line Items]        
Revenue 10.2 11.2 20.3 21.8
North Latin America | Operating Segments | Other - Representative Fees        
Disaggregation of Revenue [Line Items]        
Revenue 10.2 11.2 20.3 21.8
North Latin America | Operating Segments | Other - Other Product And Services        
Disaggregation of Revenue [Line Items]        
Revenue 0.0 0.0 0.0 0.0
Asia Pacific | Operating Segments        
Disaggregation of Revenue [Line Items]        
Revenue 108.4 113.1 223.7 224.5
Asia Pacific | Operating Segments | Beauty        
Disaggregation of Revenue [Line Items]        
Revenue 59.4 63.3 123.6 126.4
Asia Pacific | Operating Segments | Beauty - Skincare        
Disaggregation of Revenue [Line Items]        
Revenue 29.3 30.3 62.5 61.6
Asia Pacific | Operating Segments | Beauty - Fragrance        
Disaggregation of Revenue [Line Items]        
Revenue 19.2 20.1 37.0 38.7
Asia Pacific | Operating Segments | Beauty - Color        
Disaggregation of Revenue [Line Items]        
Revenue 10.9 12.9 24.1 26.1
Asia Pacific | Operating Segments | Fashion And Home        
Disaggregation of Revenue [Line Items]        
Revenue 47.2 48.2 96.5 94.9
Asia Pacific | Operating Segments | Fashion & Home - Fashion        
Disaggregation of Revenue [Line Items]        
Revenue 39.8 40.7 82.7 80.4
Asia Pacific | Operating Segments | Fashion & Home - Home        
Disaggregation of Revenue [Line Items]        
Revenue 7.4 7.5 13.8 14.5
Asia Pacific | Operating Segments | Product Sales        
Disaggregation of Revenue [Line Items]        
Revenue 106.6 111.5 220.1 221.3
Asia Pacific | Operating Segments | Other Revenue        
Disaggregation of Revenue [Line Items]        
Revenue 1.8 1.6 3.6 3.2
Asia Pacific | Operating Segments | Other - Representative Fees        
Disaggregation of Revenue [Line Items]        
Revenue 1.7 1.5 3.5 3.1
Asia Pacific | Operating Segments | Other - Other Product And Services        
Disaggregation of Revenue [Line Items]        
Revenue $ 0.1 $ 0.1 $ 0.1 $ 0.1