XML 52 R3.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (697.0) $ 92.0 $ (813.7) $ (55.3)
Other comprehensive loss:        
Foreign currency translation adjustments (150.9) (124.6) (256.4) (101.0)
Change in derivative losses on cash flow hedges, net of taxes [1] 0.5 0.3 1.4 0.9
Adjustments of and amortization of net actuarial loss and prior service cost, net of taxes 30.0 22.4 53.0 22.6
Total other comprehensive loss, net of taxes (120.4) (101.9) (202.0) (77.5)
Comprehensive loss (817.4) (9.9) (1,015.7) (132.8)
Less: comprehensive loss attributable to noncontrolling interest (2.3) (0.8) (2.4) (1.1)
Comprehensive loss attributable to Avon $ (815.1) $ (9.1) $ (1,013.3) $ (131.7)
[1] Gross amount reclassified to interest expense, and related taxes reclassified to income taxes.