REVENUE (Tables)

9 Months Ended

Sep. 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 September 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	$	125.2	$	129.3	$	44.0	$	27.7	$	326.2	$	—	$	326.2
Fragrance	129.2		100.2		47.1		19.1		295.6		—		295.6
Color	70.7		69.3		20.3		11.3		171.6		—		171.6
Total Beauty	325.1		298.8		111.4		58.1		793.4		—		793.4
Fashion & Home:
Fashion	46.4		37.6		19.4		40.5		143.9		—		143.9
Home	6.4		56.1		43.7		6.0		112.2		—		112.2
Total Fashion & Home	52.8		93.7		63.1		46.5		256.1		—		256.1
Certain Brazil indirect taxes*	—		67.7		—		—		67.7		—		67.7
Product sales	377.9		460.2		174.5		104.6		1,117.2		—		1,117.2
Representative fees	20.0		28.7		10.2		1.7		60.6				60.6
Other	.4		5.1		—		—		5.5		4.7		10.2
Other revenue	20.4		33.8		10.2		1.7		66.1		4.7		70.8
Total revenue	$	398.3	$	494.0	$	184.7	$	106.3	$	1,183.3	$	4.7	$	1,188.0

	Three Months Ended September 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	$	133.7	$	137.8	$	38.2	$	29.3	$	339.0	$	—	$	339.0
Fragrance	139.5		113.8		54.9		23.7		331.9		—		331.9
Color	80.1		76.5		21.2		14.2		192.0		—		192.0
Total Beauty	353.3		328.1		114.3		67.2		862.9		—		862.9
Fashion & Home:
Fashion	58.9		46.0		25.1		44.7		174.7		—		174.7
Home	8.7		68.6		56.0		6.8		140.1		.2		140.3
Total Fashion & Home	67.6		114.6		81.1		51.5		314.8		.2		315.0
Brazil IPI tax release**	—		168.4		—		—		168.4		—		168.4
Product sales	420.9		611.1		195.4		118.7		1,346.1		.2		1,346.3
Representative fees	21.8		33.7		11.6		1.8		68.9		.1		69.0
Other	.2		.6		—		—		.8		8.1		8.9
Other revenue	22.0		34.3		11.6		1.8		69.7		8.2		77.9
Total revenue	$	442.9	$	645.4	$	207.0	$	120.5	$	1,415.8	$	8.4	$	1,424.2

	Nine Months Ended September 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	$	400.9	$	386.1	$	144.2	$	90.2	$	1,021.4			$	1,021.4
Fragrance	386.9		313.0		140.7		56.1		896.7				896.7
Color	246.6		196.2		63.4		35.4		541.6				541.6
Total Beauty	1,034.4		895.3		348.3		181.7		2,459.7		—		2,459.7
Fashion & Home:
Fashion	162.1		117.7		61.4		123.2		464.4				464.4
Home	21.3		178.3		131.0		19.8		350.4				350.4
Total Fashion & Home	183.4		296.0		192.4		143.0		814.8		—		814.8
Certain Brazil indirect taxes*	—		67.7		—		—		67.7		—		67.7
Product sales	1,217.8		1,259.0		540.7		324.7		3,342.2		—		3,342.2
Representative fees	63.5		87.0		30.5		5.2		186.2				186.2
Other	.8		5.7		—		.1		6.6		14.7		21.3
Other revenue	64.3		92.7		30.5		5.3		192.8		14.7		207.5
Total revenue	$	1,282.1	$	1,351.7	$	571.2	$	330.0	$	3,535.0	$	14.7	$	3,549.7

	Nine Months Ended September 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	$	457.4	$	423.4	$	128.8	$	90.9	$	1,100.5	$	6.4	$	1,106.9
Fragrance	446.5		363.9		160.9		62.4		1,033.7		2.9		1,036.6
Color	299.0		237.9		62.8		40.3		640.0		4.8		644.8
Total Beauty	1,202.9		1,025.2		352.5		193.6		2,774.2		14.1		2,788.3
Fashion & Home:
Fashion	211.5		142.4		70.1		125.2		549.2		3.0		552.2
Home	25.6		213.1		153.9		21.2		413.8		2.0		415.8
Total Fashion & Home	237.1		355.5		224.0		146.4		963.0		5.0		968.0
Brazil IPI tax release**	—		168.4		—		—		168.4		—		168.4
Product sales	1,440.0		1,549.1		576.5		340.0		3,905.6		19.1		3,924.7
Representative fees	71.5		105.1		33.4		4.9		214.9		2.0		216.9
Other	.5		4.4		—		.1		5.0		23.0		28.0
Other revenue	72.0		109.5		33.4		5.0		219.9		25.0		244.9
Total revenue	$	1,512.0	$	1,658.6	$	609.9	$	345.0	$	4,125.5	$	44.1	$	4,169.6

* 2019 includes the impact of certain Brazil indirect taxes which was recorded in product sales of approximately $68, in our Consolidated Income Statements. See Note 14 Supplemental Balance Sheet Information, to the Consolidated Financial Statements contained herein for further information.

**2018 includes the impact of the Brazil IPI, which was recorded in product sales of approximately $168, in our Consolidated Income Statements. See Note 11, Contingencies, to the Consolidated Financial Statements contained herein for further information.

Receivables and Contract Liabilities from Contracts with Customers

The following table provides information about receivables and contract liabilities from contracts with customers at September 30, 2019 and December 31, 2018:

	September 30, 2019		December 31, 2018
Accounts receivable, net of allowances of $65 and $93	$	303.0	$	349.7
Contract liabilities	$	49.1	$	84.4