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RESTRUCTURING INITIATIVES (Tables)
 9 Months Ended
Sep. 30, 2019
Restructuring and Related Activities [Abstract]  
Summary of Restructuring and Related Costs The costs during the three and nine months ended September 30, 2019 and 2018 consisted of the following:
Three Months Ended September 30,Nine Months Ended September 30,
2019201820192018
CTI recorded in operating profit - COGS
Manufacturing asset write-offs$1.1  $—  $10.9  $—  
Inventory write-off(2.1) (.1) 1.0  1.0  
(1.0) (.1) 11.9  1.0  
CTI recorded in operating profit - SG&A
Net charges for employee-related costs, including severance benefits3.2  6.4  51.9  31.9  
Implementation costs, primarily related to professional service fees7.8  11.8  33.7  17.5  
Dual running costs3.7  —  8.2  —  
Contract termination and other net benefits(.1) (1.7) 4.5  (1.0) 
Impairment of other assets.1  2.5  2.4  2.5  
Accelerated depreciation2.3  .9  2.6  2.5  
Variable lease charges1.5  —  1.5  —  
18.5  19.9  104.8  53.4  
CTI recorded in operating profit17.5  19.8  116.7  54.4  
CTI recorded in other (income) expense
Gain on sale of Rye Office—  —  (9.9) —  
Gain on sale of Malaysia Maximin—  —  (3.3) —  
Gain on sale of China business (relating mainly to foreign currency translation adjustment gain)—  —  (10.3) —  
Total CTI $17.5  $19.8  $93.2  $54.4  
Open Up Avon$10.8  $19.1  $84.1  $19.1  
Transformation Plan$6.7  $0.7  $9.0  $36.0  
Other$—  $—  $.1  $(.7) 
Schedule of Restructuring Reserve The liability balance included in other accrued liabilities in our Consolidated Statements of Operations for the restructuring actions associated with Open Up Avon at September 30, 2019 is as follows:
Employee-Related CostsInventory/Assets Write-offsForeign Currency Translation Adjustment Write-offsContract Terminations/OtherTotal
Balance at December 31, 2018$19.6  $—  $—  $1.1  $20.7  
2019 charges$56.1  $14.3  $(10.9) $4.4  63.9  
Adjustments(3.6) —  —  (.1) (3.7) 
Cash payments(46.2) —  —  (2.5) (48.7) 
Non-cash write-offs—  (14.3) 10.9  —  (3.4) 
Foreign exchange(3.0) —  —  —  (3.0) 
Balance at September 30, 2019$22.9  $—  $—  $2.9  $25.8  

The liability balance included in other accrued liabilities in our Consolidated Balance Sheet for the restructuring actions associated with our Transformation Plan as of September 30, 2019 is as follows:
Employee-Related CostsContract Terminations/OtherTotal
Balance at December 31, 2018$34.4  $3.6  $38.0  
2019 charges(0.7) .2  (.5) 
Cash payments(26.3) (2.3) (28.6) 
Foreign exchange.1  —  .1  
Balance at September 30, 2019$7.5  $1.5  $9.0  
The majority of cash payments, if applicable, associated with the year-end liability are expected to be made during 2019.
The following table presents the restructuring charges incurred to date, under Open Up Avon and the Transformation Plan, along with the estimated charges expected to be incurred on approved initiatives under the plans:
Employee- Related CostsInventory/ Asset Write-offsContract
Terminations/Other		Foreign Currency Translation Adjustment Write-offsTotal
Open Up Avon
Charges incurred to-date$78.9  $104.1  $5.1  $(10.9) $177.2  
Estimated charges to be incurred on approved initiatives—  —  1.7  —  1.7  
Total expected charges on approved initiatives$78.9  $104.1  $6.8  $(10.9) $178.9  
Transformation Plan
Charges incurred to-date$127.3  $2.4  $40.9  $3.4  $174.0  
Estimated charges to be incurred on approved initiatives—  —  —  —  —  
Total expected charges on approved initiatives$127.3  $2.4  $40.9  $3.4  $174.0  
Schedule of Restructuring Charges Reportable by Business Segment The charges, net of adjustments, of initiatives under the Open Up Avon and the Transformation Plan, along with the estimated charges expected to be incurred on approved initiatives under the plans, by reportable segment are as follows:
Europe, Middle East & AfricaSouth Latin AmericaNorth Latin AmericaAsia
Pacific		Global & Other Operating SegmentsTotal
Open Up Avon
2018$32.2  $36.4  $27.9  $14.4  $6.2  $117.1  
First quarter 201913.5  12.7  2.9  (3.2) 7.3  33.2  
Second quarter 20194.5  13.7  4.3  (1.2) 3.9  25.2  
Third quarter 2019(.8) 1.6  .4  .4  .1  1.7  
Charges incurred to-date49.4  64.4  35.5  10.4  17.5  177.2  
Estimated charges to be incurred on approved initiatives
1.7  1.7  
Total expected charges on approved initiatives$51.1  $64.4  $35.5  $10.4  $17.5  $178.9  
Transformation Plan
2015$—  $—  $—  $—  $21.4  $21.4  
201630.9  13.2  4.4  9.1  16.8  74.4  
2017.9  5.6  (.6) (.5) 49.4  54.8  
20185.0  4.1  .6  .6  13.4  23.7  
First quarter 2019(1.1) —  —  —  .3  (.8) 
Second quarter 2019—  —  —  —  —  —  
Third quarter 2019(.1) .5  —  —  .1  .5  
Charges incurred to-date35.6  23.4  4.4  9.2  101.4  174.0  
Estimated charges to be incurred on approved initiatives
—  —  —  —  —  —  
Total expected charges on approved initiatives$35.6  $23.4  $4.4  $9.2  $101.4  $174.0