XML 12 R2.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Statement [Abstract]    
Net sales $ 550.0 $ 631.4
Other revenue 26.8 28.2
Revenue from affiliates of Natura &Co 13.7 3.7
Total revenue 590.5 663.3
Costs, expenses and other:    
Cost of sales (225.0) (287.4)
Cost of sales from affiliates of Natura &Co (13.4) (4.2)
Selling, general and administrative expenses (386.8) (433.9)
Impairment of goodwill (9.1) 0.0
Operating loss (43.8) (62.2)
Interest expense (7.2) (13.0)
Interest expense on Loan from affiliates of Natura &Co (38.0) (15.3)
Interest income 5.3 0.9
Interest income from affiliates of Natura &Co 1.6 0.7
Other income (expense), net 1.6 4.5
Total other expenses (36.7) (22.2)
Loss from continuing operations, before income taxes (80.5) (84.4)
Income taxes (12.0) (4.8)
Loss from continuing operations, net of tax (92.5) (89.2)
Loss from discontinued operations, net of tax (27.4) (7.8)
Net loss (119.9) (97.0)
Net loss attributable to noncontrolling interests (0.1) (0.2)
Net loss attributable to Avon $ (120.0) $ (97.2)