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RESTRUCTURING INITIATIVES (Tables)
 9 Months Ended
Sep. 30, 2021
Restructuring and Related Activities [Abstract]  
Summary of Restructuring and Related Costs
The costs during the three and nine months ended September 30, 2021 and 2020 consisted of the following:
Three Months Ended September 30,Nine Months Ended September 30,
2021202020212020
CTI recorded in operating profit - COGS
Inventory write-off— (.8).2 (1.1)
— (.8).2 (1.1)
CTI recorded in operating profit - SG&A
Net charges for employee-related costs, including severance benefits3.1 5.7 33.5 4.0 
Implementation costs, primarily related to professional service fees3.3 5.9 13.5 6.7 
Dual running costs.2 .8 .8 2.3 
Contract termination and other net benefits2.8 .4 10.2 3.4 
Impairment of other assets1.0 — 1.0 .7 
Accelerated depreciation.1 — .3 .4 
Variable lease charges.4 .4 1.3 1.3 
10.9 13.2 60.6 18.8 
CTI recorded in operating profit10.9 12.4 60.8 17.7 
CTI recorded in other (expense) income
(Gain) loss on sale of business / assets(8.3)(1.5)(9.8)(1.6)
Total CTI $2.6 $10.9 $51.0 $16.1 
Avon Integration$3.1 $11.1 $13.0 $12.7 
Open Up & Grow$(.4)$.7 $38.6 $7.6 
Transformation Plan$(.1)$(.9)$(.6)$(4.2)
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 & Grow at September 30, 2021 is as follows:
Employee-Related CostsInventory/Assets Write-offsContract Terminations/OtherTotal
Balance at December 31, 2020$9.0 $— $2.8 $11.8 
2021 charges30.8 1.1 2.6 34.5 
Cash payments(18.1)— (3.9)(22.0)
Non-cash write-offs— (1.1)— (1.1)
Foreign exchange(.4)— (.1)(.5)
Balance at September 30, 2021$21.3 $— $1.4 $22.7 
Schedule of Restructuring Charges Reportable by Business Segment
The following table presents the restructuring charges incurred to date under Avon Integration, Open Up & Grow (formerly 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
Avon Integration
Charges incurred to date$11.9 $— $.2 $— $12.1 
Estimated charges to be incurred on approved initiatives— — — — — 
Total expected charges on approved initiatives$11.9 $— $.2 $— $12.1 
Open Up & Grow
Charges incurred to date$114.0 $107.6 $15.0 $(10.9)$225.7 
Estimated charges to be incurred on approved initiatives.2 — — — .2 
Total expected charges on approved initiatives$114.2 $107.6 $15.0 $(10.9)$225.9 
The charges, net of adjustments, of initiatives under the Open Up & Grow 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:
Avon InternationalAvon Latin AmericaTotal
Avon Integration
2020$6.2 $4.6 $10.8 
First quarter 2021(.5)2.0 1.5 
Second quarter 2021(.7)— (.7)
Third quarter 2021— .5 .5 
Charges incurred to date5.0 7.1 12.1 
Estimated charges to be incurred on approved initiatives
— — — 
Total expected charges on approved initiatives$5.0 $7.1 $12.1 
Open Up & Grow
2018$52.8 $64.3 $117.1 
201934.7 36.9 71.6 
20203.2 (.8)2.4 
First quarter 20219.4 (.1)9.3 
Second quarter 202121.1 — 21.1 
Third quarter 20214.1 .1 4.2 
Charges incurred to date125.3 100.4 225.7 
Estimated charges to be incurred on approved initiatives
.2 — .2 
Total expected charges on approved initiatives$125.5 $100.4 $225.9