XML 123 R113.htm IDEA: XBRL DOCUMENT v3.22.0.1
Restructuring Initiatives - Summary (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Restructuring Cost and Reserve [Line Items]      
CTI restructuring initiative $ 58.8 $ 22.2 $ 116.7
Avon Integration      
Restructuring Cost and Reserve [Line Items]      
CTI restructuring initiative 15.4 16.1 0.0
Open Up & Grow      
Restructuring Cost and Reserve [Line Items]      
CTI restructuring initiative 44.0 10.9 106.6
Transformation Plan & Other      
Restructuring Cost and Reserve [Line Items]      
CTI restructuring initiative (0.6) (4.8) 9.4
Cost of Sales      
Restructuring Cost and Reserve [Line Items]      
CTI restructuring initiative 0.0 (1.8) 12.5
Cost of Sales | Manufacturing asset write-offs      
Restructuring Cost and Reserve [Line Items]      
CTI restructuring initiative 0.0 0.0 11.1
Cost of Sales | Inventory write-off      
Restructuring Cost and Reserve [Line Items]      
CTI restructuring initiative 0.0 (1.8) 1.4
Selling, General and Administrative Expenses      
Restructuring Cost and Reserve [Line Items]      
CTI restructuring initiative 68.7 25.5 127.5
Selling, General and Administrative Expenses | Employee-Related Costs      
Restructuring Cost and Reserve [Line Items]      
CTI restructuring initiative 36.7 5.2 56.4
Selling, General and Administrative Expenses | Implementation costs, primarily related to professional service fees      
Restructuring Cost and Reserve [Line Items]      
CTI restructuring initiative 17.5 10.3 44.9
Selling, General and Administrative Expenses | Dual running costs      
Restructuring Cost and Reserve [Line Items]      
CTI restructuring initiative 1.1 3.1 9.1
Selling, General and Administrative Expenses | Contract termination and other net costs      
Restructuring Cost and Reserve [Line Items]      
CTI restructuring initiative 10.5 3.9 7.9
Selling, General and Administrative Expenses | Impairment of other assets      
Restructuring Cost and Reserve [Line Items]      
CTI restructuring initiative 1.0 0.8 5.3
Selling, General and Administrative Expenses | Accelerated depreciation      
Restructuring Cost and Reserve [Line Items]      
CTI restructuring initiative 0.3 0.4 1.3
Selling, General and Administrative Expenses | Variable lease charges      
Restructuring Cost and Reserve [Line Items]      
CTI restructuring initiative 1.6 1.8 1.9
Selling, General and Administrative Expenses | Foreign Currency Translation Adjustment Write-offs      
Restructuring Cost and Reserve [Line Items]      
CTI restructuring initiative 0.0 0.0 0.7
Operating Profit      
Restructuring Cost and Reserve [Line Items]      
CTI restructuring initiative 68.7 23.7 140.0
Other Expense      
Restructuring Cost and Reserve [Line Items]      
CTI restructuring initiative $ (9.9) $ (1.5) $ (23.3)