XML 132 R114.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring Initiatives (Narrative) (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Sep. 30, 2018
Jan. 31, 2016
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Jan. 31, 2019
Restructuring charges (benefits) and other costs (benefits)     $ 126.1 $ 19.8 $ 23.7 $ 10.9 $ 23.7 $ 6.2 $ 20.3 $ 10.0 $ 180.5 $ 60.2 $ 77.4  
Accelerated depreciation                     5.2      
Employee-Related Costs                            
Restructuring charges (benefits) and other costs (benefits)                     43.3      
Professional Service Fees                            
Restructuring charges (benefits) and other costs (benefits)                     30.9      
Asset Impairment                            
Restructuring charges (benefits) and other costs (benefits)                     4.0      
Inventory Write-offs                            
Restructuring charges (benefits) and other costs (benefits)                     89.8      
Foreign Currency Translation Adjustment Write-offs                            
Restructuring charges (benefits) and other costs (benefits)                     0.7      
Dual Running Costs                            
Restructuring charges (benefits) and other costs (benefits)                     4.1      
Contract Terminations/Other                            
Restructuring charges (benefits) and other costs (benefits)                     3.2      
SG&A expenses                            
Restructuring charges (benefits) and other costs (benefits)     35.6 19.9 23.2 10.3 23.0 6.2 20.3 10.1 89.0 59.6    
Cost of sales                            
Restructuring charges (benefits) and other costs (benefits)     90.5 $ (0.1) $ 0.5 $ 0.6 $ 0.7 $ 0.0 $ 0.0 $ (0.1) 91.5 0.6    
Transformation Plan                            
Expected savings before taxes   $ 350.0                        
Number of years to realized cost savings   3 years                        
Recorded total costs to implement restructuring initiatives     205.4               205.4      
Restructuring charges (benefits) and other costs (benefits)                     38.0 60.8 83.7  
Accelerated depreciation                       1.9 1.9  
Transformation Plan | Employee-Related Costs                            
Restructuring charges (benefits) and other costs (benefits)                       26.9 62.6  
Transformation Plan | Professional Service Fees                            
Restructuring charges (benefits) and other costs (benefits)                       4.1 7.4  
Transformation Plan | Inventory Write-offs                            
Restructuring charges (benefits) and other costs (benefits)                       0.6 0.4  
Transformation Plan | Contract Terminations/Other                            
Restructuring charges (benefits) and other costs (benefits)                       27.3 8.7  
Transformation Plan | Foreign Currency Translation Adjustment Write-offs                            
Restructuring charges (benefits) and other costs (benefits)                         2.7  
Transformation Plan | SG&A expenses                            
Restructuring charges (benefits) and other costs (benefits)                       60.2 83.3  
Transformation Plan | Cost of sales                            
Restructuring charges (benefits) and other costs (benefits)                       0.6 0.4  
Open Up Avon                            
Expected savings before taxes $ 400.0                          
Recorded total costs to implement restructuring initiatives     $ 143.2               143.2      
Restructuring charges (benefits) and other costs (benefits)                     143.2      
Open Up Avon | Inventory Write-offs                            
Restructuring charges (benefits) and other costs (benefits)                     88.0      
Transformation Plan And Open Up Avon                            
Restructuring charges (benefits) and other costs (benefits)                     181.2      
Transformation Plan And Open Up Avon | SG&A expenses                            
Restructuring charges (benefits) and other costs (benefits)                     89.7      
Transformation Plan And Open Up Avon | Cost of sales                            
Restructuring charges (benefits) and other costs (benefits)                     91.5      
Other Restructuring Initiatives                            
Restructuring charges (benefits) and other costs (benefits)                     $ 0.7 0.4 5.5  
Net gain on sale of distribution center                         $ 3.7  
Australia and New Zealand | Transformation Plan | Employee-Related Costs                            
Restructuring charges (benefits) and other costs (benefits)                       $ 7.9    
Subsequent Event | Open Up Avon                            
Expected number of positions eliminated                           18.00%
Restructuring and Related Cost, Expected Reduction In Inventory, Percent                           15.00%
Restructuring and Related Cost, Expected Reduction In Stock Keeping Units, Percent                           25.00%