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Restructuring Initiatives (Tables)
12 Months Ended
Dec. 31, 2021
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs The costs during the twelve months ended December 31, 2021, 2020 and 2019 consisted of the following:
Year ended December 31,
202120202019
CTI recorded in operating profit - COGS
Manufacturing asset write-offs$— $— $11.1 
Inventory write-off— (1.8)1.4 
— (1.8)12.5 
CTI recorded in operating profit - SG&A
Net charges for employee-related costs, including severance benefits36.7 5.2 56.4 
Implementation costs, primarily related to professional service fees17.5 10.3 44.9 
Dual running costs1.1 3.1 9.1 
Contract termination and other net costs10.5 3.9 7.9 
Impairment of other assets1.0 .8 5.3 
Accelerated depreciation.3 .4 1.3 
Variable lease charges1.6 1.8 1.9 
Foreign Currency Translation Adjustment Write-offs— — .7 
68.7 25.5 127.5 
CTI recorded in operating profit68.7 23.7 140.0 
CTI recorded in other (income) expense
Gain on sale of business / assets(9.9)(1.5)(23.3)
Total CTI $58.8 $22.2 $116.7 
Avon Integration$15.4 $16.1 $— 
Open Up & Grow$44.0 $10.9 $106.6 
Transformation Plan & Other$(.6)$(4.8)$9.4 
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 December 31, 2021 is as follows:
Employee-Related CostsInventory/ Asset Write-offsContract Terminations/OtherTotal
Balance at December 31, 2019$17.8 $— $6.4 $24.2 
2020 charges2.7 .7 3.8 7.2 
Adjustments(3.0)(1.8)— (4.8)
Cash payments(7.8)— (7.4)(15.2)
Non-cash write-offs— 1.1 — 1.1 
Foreign exchange(.7)— — (.7)
Balance at December 31, 2020$9.0 $— $2.8 $11.8 
2021 charges33.8 1.0 3.4 38.2 
Adjustments(1.3)— — (1.3)
Cash payments(26.8)— (5.0)(31.8)
Non-cash write-offs— (1.0)— (1.0)
Foreign exchange(.7)— — (.7)
Balance at December 31, 2021$14.0 $— $1.2 $15.2 
Schedule of Restructuring Charges Reportable
The following table presents the restructuring charges incurred to date, under the Avon Integration , Open Up & Grow 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$12.4 $.2 $12.6 
Estimated charges to be incurred on approved initiatives— — — — — 
Total expected charges on approved initiatives$12.4 $— $.2 $— $12.6 
Open Up & Grow
Charges incurred to-date$115.8 $107.4 $15.9 $(10.9)$228.2 
Estimated charges to be incurred on approved initiatives$.3 — — — $.3 
Total expected charges on approved initiatives$116.1 $107.4 $15.9 $(10.9)$228.5 
Transformation Plan
Charges incurred to-date$122.7 $2.5 $40.9 $3.4 $169.5 
Estimated charges to be incurred on approved initiatives— — — — — 
Total expected charges on approved initiatives$122.7 $2.5 $40.9 $3.4 $169.5 
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 LATAMTotal
Avon Integration
20206.2 4.6 $10.8 
2021(1.2)3.0 $1.8 
Charges incurred to-date5.0 7.6 12.6 
Estimated charges to be incurred on approved initiatives
— — — 
Total expected charges on approved initiatives$5.0 $7.6 $12.6 
Open Up & Grow
201852.8 64.3 $117.1 
201934.7 36.9 71.6 
20203.2 (.8)2.4 
202136.9 .2 37.1 
Charges incurred to-date127.6 100.6 228.2 
Estimated charges to be incurred on approved initiatives
.3 — .3 
Total expected charges on approved initiatives$127.9 $100.6 $228.5