XML 49 R36.htm IDEA: XBRL DOCUMENT v3.19.1
REVENUE (Tables)
3 Months Ended
Mar. 31, 2019
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue In the following table, revenue is disaggregated by product or service type. All revenue is recognized at a point in time, when control of a product is transferred to a customer:
 
 
Three Months Ended March 31, 2019
 
 
Reportable segments
 
 
 
 
 
 
Europe, Middle East & Africa
 
South Latin America
 
North Latin America
 
Asia Pacific
 
Total reportable segments
 
Other operating segments and business activities
 
Total
Beauty:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Skincare
 
$
139.1

 
$
126.7

 
$
50.3

 
$
33.2

 
$
349.3

 
$
—

 
$
349.3

Fragrance
 
133.9

 
98.3

 
48.0

 
17.8

 
298.0

 
—

 
298.0

Color
 
93.9

 
60.2

 
21.9

 
13.2

 
189.2

 
—

 
189.2

Total Beauty
 
366.9

 
285.2

 
120.2

 
64.2

 
836.5

 
—

 
836.5

Fashion & Home:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fashion
 
60.5

 
38.8

 
22.1

 
42.9

 
164.3

 
—

 
164.3

Home
 
8.5

 
60.2

 
40.3

 
6.4

 
115.4

 
—

 
115.4

Total Fashion & Home
 
69.0

 
99.0

 
62.4

 
49.3

 
279.7

 
—

 
279.7

Net sales
 
435.9

 
384.2

 
182.6

 
113.5

 
1,116.2

 
—

 
1,116.2

Representative fees
 
22.5

 
29.5

 
10.1

 
1.8

 
63.9

 
—

 
63.9

Other
 
.3

 
1.0

 
—

 
—

 
1.3

 
5.5

 
6.8

Other revenue
 
22.8

 
30.5

 
10.1

 
1.8

 
65.2

 
5.5

 
70.7

Total revenue
 
$
458.7

 
$
414.7

 
$
192.7

 
$
115.3

 
$
1,181.4

 
$
5.5

 
$
1,186.9


 
 
Three months ended March 31, 2018
 
 
Reportable segments
 
 
 
 
 
 
Europe, Middle East & Africa
 
South Latin America
 
North Latin America
 
Asia Pacific
 
Total reportable segments
 
Other operating segments and business activities
 
Total
Beauty:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Skincare
 
$
169.2

 
$
141.8

 
$
46.7

 
$
31.4

 
$
389.1

 
$
4.7

 
$
393.8

Fragrance
 
163.2

 
118.6

 
53.6

 
18.6

 
354.0

 
2.2

 
356.2

Color
 
120.8

 
80.9

 
20.9

 
13.1

 
235.7

 
3.3

 
239.0

Total Beauty
 
453.2

 
341.3

 
121.2

 
63.1

 
978.8

 
10.2

 
989.0

Fashion & Home:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fashion
 
79.8

 
46.5

 
22.6

 
39.7

 
188.6

 
1.9

 
190.5

Home
 
9.3

 
71.9

 
41.2

 
7.0

 
129.4

 
.7

 
130.1

Total Fashion & Home
 
89.1

 
118.4

 
63.8

 
46.7

 
318.0

 
2.6

 
320.6

Net sales
 
542.3

 
459.7

 
185.0

 
109.8

 
1,296.8

 
12.8

 
1,309.6

Representative fees
 
25.9

 
36.4

 
10.6

 
1.6

 
74.5

 
1.4

 
75.9

Other
 
.2

 
1.0

 
—

 
—

 
1.2

 
6.8

 
8.0

Other revenue
 
26.1

 
37.4

 
10.6

 
1.6

 
75.7

 
8.2

 
83.9

Total revenue
 
$
568.4

 
$
497.1

 
$
195.6

 
$
111.4

 
$
1,372.5

 
$
21.0

 
$
1,393.5

Contract with Customer, Asset and Liability The following table provides information about receivables and contract liabilities from contracts with customers at March 31, 2019 and December 31, 2018:
 
 
2019
 
2018
 
 
31 March
 
1 January
 
31 March
 
1 January
Accounts receivable, net of allowances of $79, $93, $128 and $139
 
$
340.9

 
$
349.7

 
$
429.0

 
$
457.2

Contract liabilities
 
$
58.3

 
83.5

 
$
75.5

 
$
91.8