XML 30 R20.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss)
The tables below present the changes in AOCI by component and the reclassifications out of AOCI during 2021 and 2020:
Foreign Currency Translation AdjustmentsNet Investment HedgesPension and Postretirement BenefitsTotal
Balance at December 31, 2020$(1,038.2)$(4.3)$(91.3)$(1,133.8)
Other comprehensive income (loss) other than reclassifications
(24.1)— 67.3 43.2 
Sale of Avon Luxembourg.1 (.1)— 
Reclassifications into earnings:
Amortization of net actuarial loss and prior service cost, net of tax of $.8(1)
— — 5.1 5.1 
Total reclassifications into earnings— — 5.1 5.1 
Balance at December 31, 2021$(1,062.2)$(4.3)$(19.0)$(1,085.5)
Foreign Currency Translation AdjustmentsCash Flow HedgesNet Investment HedgesPension and Postretirement BenefitsTotal
Balance at December 31, 2019$(942.7)$(.6)$(4.3)$(92.4)$(1,040.0)
Other comprehensive loss other than reclassifications
(95.5)— — (7.1)(102.6)
Reclassifications into earnings:
Derivative gains on cash flow hedges, net of tax of $0
— .6 — — .6 
Amortization of net actuarial loss and prior service cost, net of tax of $.8(1)
— — — 8.2 8.2 
Total reclassifications into earnings— .6 — 8.2 8.8 
Balance at December 31, 2020$(1,038.2)$— $(4.3)$(91.3)$(1,133.8)
(1) Gross amount reclassified to other expense, net, and related taxes reclassified to income taxes.
A foreign exchange net loss of $5.3 for 2021, a net gain of $8.8 for 2020, and a net gain of $.8 for 2019, resulting from the translation of actuarial losses and prior service cost recorded in AOCI, are included in changes in foreign currency translation adjustments in our Consolidated Statements of Comprehensive Income (Loss).