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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 564.2 $ 532.7
Accounts receivable, net 303.0 349.7
Inventories 499.4 542.0
Prepaid expenses and other 265.4 272.0
Assets held for sale 18.3 65.6
Total current assets 1,650.3 1,762.0
Property, plant and equipment, at cost 1,101.4 1,207.8
Less accumulated depreciation (624.4) (650.2)
Property, plant and equipment, net 477.0 557.6
Right-of-use assets 172.3  
Goodwill 82.5 87.4
Deferred tax asset 174.2 212.6
Other assets 513.9 390.4
Total assets 3,070.2 3,010.0
Current Liabilities    
Debt maturing within one year 116.2 12.0
Accounts payable 642.0 816.5
Accrued compensation 104.4 85.5
Other accrued liabilities 387.9 451.3
Sales taxes and taxes other than income 98.2 103.9
Income taxes 10.4 15.9
Total current liabilities 1,373.3 1,496.5
Long-term debt 1,589.1 1,581.6
Long-term operating lease liability 141.7  
Employee benefit plans 128.2 128.3
Long-term income taxes 127.4 136.2
Other liabilities 74.6 72.1
Total liabilities 3,434.3 3,414.7
Series C convertible preferred stock 511.1 492.1
Shareholders’ Deficit    
Common stock 190.4 190.3
Additional paid-in capital 2,310.5 2,303.6
Retained earnings 2,270.0 2,234.3
Accumulated other comprehensive loss (1,049.7) (1,030.4)
Treasury stock, at cost (4,603.3) (4,602.3)
Total Avon shareholders’ deficit (882.1) (904.5)
Noncontrolling interests 6.9 7.7
Total shareholders’ deficit (875.2) (896.8)
Total liabilities, series C convertible preferred stock and shareholders’ deficit 3,070.2 3,010.0
Held for sale liabilities    
Current Liabilities    
Held for sale liabilities 0.0 11.4
Discontinued operations    
Current Liabilities    
Held for sale liabilities $ 14.2 $ 0.0