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Restructuring Initiatives (Tables)
12 Months Ended
Dec. 31, 2019
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs The costs during the twelve months ended December 31, 2019 and 2018 consisted of the following:
December 31,December 31,
20192018
CTI recorded in operating profit - COGS
Manufacturing asset write-offs$11.1  $—  
Inventory write-off1.4  89.8  
Accelerated depreciation—  1.7  
12.5  91.5  
CTI recorded in operating profit - SG&A
Net charges for employee-related costs, including severance benefits56.4  42.6  
Implementation costs, primarily related to professional service fees44.9  30.9  
Dual running costs9.1  4.1  
Contract termination and other net costs7.9  3.2  
Impairment of other assets5.3  4.0  
Accelerated depreciation1.3  3.5  
Variable lease charges1.9  —  
Foreign Currency Translation Adjustment Write-offs—  0.7  
126.8  89.0  
CTI recorded in operating profit139.3  180.5  
CTI recorded in other (income) expense
Gain on sale of business / assets(23.3) —  
Total CTI $116.0  $180.5  
Open Up Avon$106.6  $143.2  
Transformation Plan$9.3  $38.0  
Other$0.1  $(0.7) 
Schedule of Restructuring Reserve The liability balance included in other accrued liabilities in our Consolidated Balance Sheet for the restructuring actions associated with Open Up Avon at December 31, 2019 is as follows:
Employee-Related CostsInventory Write-offsForeign Currency Translation Adjustment Write-offsContract Terminations/OtherTotal
Balance at December 31, 2017$—  $—  $—  $—  $—  
2018 charges$26.4  $88.5  $—  $0.8  $115.7  
Adjustments—  —  —  —  —  
Cash payments(6.8) —  —  .3  (6.5) 
Non-cash write-offs—  (88.5) —  —  (88.5) 
Foreign exchange—  —  —  —  —  
Balance at December 31, 2018$19.6  $—  $—  $1.1  $20.7  
2019 charges$61.8  $17.5  $(10.9) $8.2  $76.6  
Adjustments(4.5) —  —  (.5) $(5.0) 
Cash payments(56.3) —  —  (2.4) $(58.7) 
Non-cash write-offs—  (17.5) 10.9  —  $(6.6) 
Foreign exchange(2.8) —  —  —  $(2.8) 
Balance at December 31, 2019$17.8  $—  $—  $6.4  $24.2  
The liability balance included in other accrued liabilities in our Consolidated Balance Sheet for the restructuring actions associated with our Transformation Plan as of December 31, 2019 is as follows:
Employee-Related CostsInventory Write-offsForeign Currency Translation Adjustment Write-offsContract Terminations/OtherTotal
Balance at December 31, 2017$41.2  $—  $—  $8.0  $49.2  
2018 charges$29.5  $1.4  $.7  $5.5  $37.1  
Adjustments(12.6) —  —  (3.4) (16.0) 
Cash payments(21.3) —  —  (6.3) (27.6) 
Non-cash write-offs—  (1.4) (.7) —  (2.1) 
Foreign exchange(2.4) —  —  (.2) (2.6) 
Balance at December 31, 2018$34.4  $—  $—  $3.6  $38.0  
2019 charges$(.7) $.3  $—  $.2  $(.2) 
Adjustments(.2) —  —  —  (.2) 
Cash payments(25.0) —  —  (2.4) (27.4) 
Non-cash write-offs—  (.3) —  —  (.3) 
Foreign exchange(.1) —  —  .1  —  
Balance at December 31, 20198.4$—  $—  1.59.9
Schedule of Restructuring Charges Reportable The following table presents the restructuring charges incurred to date, under the 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$83.6  $107.5  $8.5  $(10.9) $188.7  
Estimated charges to be incurred on approved initiatives—  —  6.1  —  6.1  
Total expected charges on approved initiatives$83.6  $107.5  $14.6  $(10.9) $194.8  
Transformation Plan
Charges incurred to-date$127.1  $2.5  $40.9  $3.4  $173.9  
Estimated charges to be incurred on approved initiatives—  —  —  —  —  
Total expected charges on approved initiatives$127.1  $2.5  $40.9  $3.4  $173.9  
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  
201924.3  26.6  10.3  (4.9) 15.3  71.6  
Charges incurred to-date56.5  63.0  38.2  9.5  21.5  188.7  
Estimated charges to be incurred on approved initiatives
5.8  —  —  .3  —  6.1  
Total expected charges on approved initiatives$62.3  $63.0  $38.2  $9.8  $21.5  $194.8  
Transformation Plan
2015$—  $—  $—  $—  $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  
2019(1.3) .6  —  —  .3  (.4) 
Charges incurred to-date35.5  23.5  4.4  9.2  101.3  173.9  
Estimated charges to be incurred on approved initiatives
—  —  —  —  —  —  
Total expected charges on approved initiatives$35.5  $23.5  $4.4  $9.2  $101.3  $173.9