XML 158 R43.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The tables below present the changes in AOCI by component and the reclassifications out of AOCI during 2019 and 2018:
Foreign Currency Translation AdjustmentsCash Flow HedgesNet Investment HedgesPension and Postretirement BenefitsInvestment in New AvonTotal
Balance at December 31, 2018$(936.2) $0.5  $(4.3) $(93.8) $3.4  $(1,030.4) 
Other comprehensive (loss) other than reclassifications
(6.5) (2.4) —  (8.0) —  (16.9) 
Reclassifications into earnings:
Derivative loss on cash flow hedges, net of tax of $0
—  1.3  —  —  —  1.3  
Amortization of net actuarial loss and prior service cost, net of tax of $0.4(1)
—  —  —  9.4  —  9.4  
Sale of New Avon—  —  —  (3.4) (3.4) 
Total reclassifications into earnings—  1.3  —  9.4  (3.4) 7.3  
Balance at December 31, 2019$(942.7) $(0.6) $(4.3) $(92.4) $—  $(1,040.0) 
Foreign Currency Translation AdjustmentsCash Flow HedgesNet Investment HedgesPension and Postretirement BenefitsInvestment in New AvonTotal
Balance at December 31, 2017$(829.6) $—  $(4.3) $(95.7) $3.4  $(926.2) 
Other comprehensive (loss) income other than reclassifications
(106.6) .5  —  (8.6) —  (114.7) 
Reclassifications into earnings:
Derivative gains on cash flow hedges, net of tax of $0
—  —  —  —  —  —  
Amortization of net actuarial loss and prior service cost, net of tax of $0.6(1)
—  —  —  10.5  —  10.5  
Total reclassifications into earnings—  —  10.5  —  10.5  
Balance at December 31, 2018$(936.2) $0.5  $(4.3) $(93.8) $3.4  $(1,030.4) 
(1) Gross amount reclassified to other expense, net, and related taxes reclassified to income taxes.