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Segment Information (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting, Measurement Disclosures [Abstract]  
Total Revenue & Operating Profit by Reporting Segment
Total Revenue & Operating Profit (Loss)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2013
 
2012
 
2011
 
 
Total
Revenue
 
Operating
Profit (Loss)
 
Total
Revenue
 
Operating
Profit (Loss)
 
Total
Revenue
 
Operating
Profit
Latin America
 
$
4,840.5

 
$
478.6

 
$
4,993.7

 
$
443.9

 
$
5,161.8

 
$
634.0

Europe, Middle East & Africa
 
2,898.4

 
406.7

 
2,914.2

 
312.8

 
3,122.8

 
478.9

North America
 
1,458.2

 
(60.1
)
 
1,751.1

 
(4.7
)
 
1,872.5

 
49.4

Asia Pacific
 
757.9

 
(12.1
)
 
902.4

 
5.1

 
942.4

 
81.4

Total from operations
 
9,955.0

 
813.1

 
10,561.4

 
757.1

 
11,099.5

 
1,243.7

Global and other
 

 
(385.9
)
 

 
(232.1
)
 

 
(151.7
)
Total
 
$
9,955.0

 
$
427.2

 
$
10,561.4

 
$
525.0

 
$
11,099.5

 
$
1,092.0

Total Assets

Total Assets
 
 
 
 
 
 
 
 
2013
 
2012
 
2011
Latin America
 
$
2,432.7

 
$
2,713.3

 
$
2,766.4

Europe, Middle East & Africa
 
1,370.9

 
1,380.2

 
1,516.2

North America
 
519.5

 
635.9

 
701.5

Asia Pacific
 
441.7

 
537.7

 
628.8

Total from continuing operations
 
4,764.8

 
5,267.1

 
5,612.9

Total from discontinued operations
 

 
190.6

 
418.4

Global and other
 
1,727.5

 
1,924.8

 
1,703.7

Total assets
 
$
6,492.3

 
$
7,382.5

 
$
7,735.0

Capital Expenditures
Capital Expenditures
 
 
 
 
 
 
 
 
 
2013
 
2012
 
2011
Latin America
 
$
94.1

 
$
99.0

 
$
117.1

Europe, Middle East & Africa
 
20.0

 
27.1

 
51.2

North America
 
7.6

 
8.6

 
12.2

Asia Pacific
 
6.6

 
4.6

 
16.0

Total from operations
 
128.3

 
139.3

 
196.5

Global and other
 
69.0

 
89.2

 
79.9

Total capital expenditures
 
$
197.3

 
$
228.5

 
$
276.4

Depreciation and Amortization
Depreciation and Amortization
 
 
 
 
 
 
 
 
 
2013
 
2012
 
2011
Latin America
 
$
72.2

 
$
74.3

 
$
72.8

Europe, Middle East & Africa
 
46.6

 
47.0

 
60.3

North America
 
37.4

 
33.7

 
41.9

Asia Pacific
 
21.9

 
21.2

 
18.6

Total from operations
 
178.1

 
176.2

 
193.6

Global and other
 
46.5

 
36.3

 
27.5

Total depreciation and amortization
 
$
224.6

 
$
212.5

 
$
221.1

Total Revenue by Major Country
Total Revenue by Major Country
A major country is defined as one with total revenues greater than 10% of consolidated total revenues.
 
 
2013
 
2012
 
2011
Brazil
 
$
2,014.0

 
$
2,041.7

 
$
2,316.3

U.S.
 
1,221.8

 
1,454.1

 
1,556.8

All other
 
6,719.2

 
7,065.6

 
7,226.4

Total
 
$
9,955.0

 
$
10,561.4

 
$
11,099.5

Long-Lived Assets by Major Country
Long-Lived Assets by Major Country
A major country is defined as one with long-lived assets greater than 10% of consolidated long-lived assets. Long-lived assets primarily include property, plant and equipment and intangible assets. Long-lived assets in the U.S. and Brazil consist primarily of property, plant and equipment related to manufacturing and distribution facilities.
 
 
2013
 
2012
 
2011
U.S.
 
$
450.4

 
$
714.4

 
$
736.7

Brazil
 
421.5

 
484.5

 
503.3

All other
 
1,153.4

 
1,232.6

 
1,214.9

Total
 
$
2,025.3

 
$
2,431.5

 
$
2,454.9

Revenue by Product Category
Revenue by Product Category
 
 
 
 
 
 
 
 
2013
 
2012
 
2011
Beauty(1)
 
$
7,103.2

 
$
7,642.7

 
$
8,067.8

Fashion(2)
 
1,623.5

 
1,750.9

 
1,818.9

Home(3)
 
1,037.7

 
1,011.7

 
1,048.7

Net sales
 
9,764.4

 
10,405.3

 
10,935.4

Other revenue(4)
 
190.6

 
156.1

 
164.1

Total revenue
 
$
9,955.0

 
$
10,561.4

 
$
11,099.5

(1)
Beauty includes color, fragrance, skincare and personal care.
(2)
Fashion includes jewelry, watches, apparel, footwear, accessories and children’s products.
(3)
Home includes gift and decorative products, housewares, entertainment and leisure products, children’s products and nutritional products.
(4)
Other revenue primarily includes shipping and handling and order processing fees billed to Representatives.