XML 70 R58.htm IDEA: XBRL DOCUMENT v3.20.2
RESTRUCTURING INITIATIVES - Summary (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Restructuring Cost and Reserve [Line Items]        
CTI restructuring initiatives $ 10.9 $ 17.5 $ 16.1 $ 93.2
Avon Integration        
Restructuring Cost and Reserve [Line Items]        
CTI restructuring initiatives 11.1 0.0 12.7 0.0
Open Up & Grow        
Restructuring Cost and Reserve [Line Items]        
CTI restructuring initiatives 0.7 10.8 7.6 84.1
Transformation Plan        
Restructuring Cost and Reserve [Line Items]        
CTI restructuring initiatives (0.9) 6.7 (4.2) 9.0
Other Restructuring Initiatives        
Restructuring Cost and Reserve [Line Items]        
CTI restructuring initiatives 0.0 0.0 0.1
Cost of Goods Sold        
Restructuring Cost and Reserve [Line Items]        
CTI restructuring initiatives (0.8) (1.0) (1.1) 11.9
Cost of Goods Sold | Manufacturing asset write-offs        
Restructuring Cost and Reserve [Line Items]        
CTI restructuring initiatives 0.0 1.1 0.0 10.9
Cost of Goods Sold | Inventory write-off        
Restructuring Cost and Reserve [Line Items]        
CTI restructuring initiatives (0.8) (2.1) (1.1) 1.0
Selling, General and Administrative Expense        
Restructuring Cost and Reserve [Line Items]        
CTI restructuring initiatives 13.2 18.5 18.8 104.8
Selling, General and Administrative Expense | Net charges for employee-related costs, including severance benefits        
Restructuring Cost and Reserve [Line Items]        
CTI restructuring initiatives 5.7 3.2 4.0 51.9
Selling, General and Administrative Expense | Implementation costs, primarily related to professional service fees        
Restructuring Cost and Reserve [Line Items]        
CTI restructuring initiatives 5.9 7.8 6.7 33.7
Selling, General and Administrative Expense | Dual running costs        
Restructuring Cost and Reserve [Line Items]        
CTI restructuring initiatives 0.8 3.7 2.3 8.2
Selling, General and Administrative Expense | Contract termination and other net benefits        
Restructuring Cost and Reserve [Line Items]        
CTI restructuring initiatives 0.4 (0.1) 3.4 4.5
Selling, General and Administrative Expense | Impairment of other assets        
Restructuring Cost and Reserve [Line Items]        
CTI restructuring initiatives 0.0 0.1 0.7 2.4
Selling, General and Administrative Expense | Accelerated depreciation        
Restructuring Cost and Reserve [Line Items]        
CTI restructuring initiatives 0.0 2.3 0.4 2.6
Selling, General and Administrative Expense | Variable lease charges        
Restructuring Cost and Reserve [Line Items]        
CTI restructuring initiatives 0.4 1.5 1.3 1.5
Operating Profit        
Restructuring Cost and Reserve [Line Items]        
CTI restructuring initiatives 12.4 17.5 17.7 116.7
Other (Expense) Income | (Gain) loss on sale of business / assets        
Restructuring Cost and Reserve [Line Items]        
CTI restructuring initiatives $ (1.5) $ 0.0 $ (1.6) $ (23.5)