XML 51 R59.htm IDEA: XBRL DOCUMENT v3.20.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Components of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 01, 2016
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Accumulated other comprehensive income, beginning balance $ (990.6)    
Other comprehensive loss other than reclassifications (106.9) $ (5.8)  
Reclassifications into earnings:      
Derivative losses on cash flow hedges, net of tax 0.6 0.5  
Amortization of net actuarial loss and prior service cost, net of tax 2.0 1.3  
Total reclassifications into earnings 2.6 1.8  
Accumulated other comprehensive income, ending balance (791.0)    
Derivative losses on cash flow hedges, tax 0.0 0.0  
Amortization of net actuarial loss and prior service cost, tax 0.2 0.2  
New Avon      
Reclassifications into earnings:      
Percentage of ownership     19.90%
Foreign Currency Translation Adjustments      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Accumulated other comprehensive income, beginning balance (942.7) (936.2)  
Other comprehensive loss other than reclassifications (106.9) (3.4)  
Reclassifications into earnings:      
Total reclassifications into earnings 0.0 0.0  
Accumulated other comprehensive income, ending balance (1,049.6) (939.6)  
Cash Flow Hedges      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Accumulated other comprehensive income, beginning balance (0.6) 0.5  
Other comprehensive loss other than reclassifications 0.0 (2.4)  
Reclassifications into earnings:      
Derivative losses on cash flow hedges, net of tax 0.6 0.5  
Total reclassifications into earnings 0.6 0.5  
Accumulated other comprehensive income, ending balance 0.0 (1.4)  
Net Investment Hedges      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Accumulated other comprehensive income, beginning balance (4.3) (4.3)  
Other comprehensive loss other than reclassifications 0.0    
Reclassifications into earnings:      
Total reclassifications into earnings 0.0 0.0  
Accumulated other comprehensive income, ending balance (4.3) (4.3)  
Pension and Postretirement Benefits      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Accumulated other comprehensive income, beginning balance (92.4) (93.8)  
Other comprehensive loss other than reclassifications 0.0    
Reclassifications into earnings:      
Amortization of net actuarial loss and prior service cost, net of tax 2.0 1.3  
Total reclassifications into earnings 2.0 1.3  
Accumulated other comprehensive income, ending balance (90.4) (92.5)  
Investment in New Avon      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Accumulated other comprehensive income, beginning balance   3.4  
Reclassifications into earnings:      
Total reclassifications into earnings   0.0  
Accumulated other comprehensive income, ending balance   3.4  
AOCI Attributable to Parent      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Accumulated other comprehensive income, beginning balance (1,040.0) (1,030.4)  
Reclassifications into earnings:      
Accumulated other comprehensive income, ending balance $ (1,144.3) $ (1,034.4)