ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

9 Months Ended

Sep. 30, 2022

Schedule of Amounts in Accumulated Other Comprehensive Income (Loss)

The tables below present the changes in AOCI by component and the reclassifications out of AOCI for the three and nine months ended September 30, 2022 and 2021:


Three Months Ended September 30, 2022	Foreign Currency Translation Adjustments		Net Investment Hedges		Cash Flow Hedges		Pension and Postretirement Benefits		Total
Balance at June 30, 2022	$	(997.2)	$	(4.3)	$	.7	$	(16.5)	$	(1,017.3)
Other comprehensive income other than reclassifications	26.8		—		.3		—		27.1

Reclassifications into earnings:
Amortization of net actuarial loss and prior service cost, net of tax of $0.2(1)	—		—		—		1.2		1.2
Total reclassifications into earnings	—		—		—		1.2		1.2
Balance at September 30, 2022	$	(970.4)	$	(4.3)	$	1.0	$	(15.3)	$	(989.0)


Three Months Ended September 30, 2021	Foreign Currency Translation Adjustments		Net Investment Hedges		Pension and Postretirement Benefits		Total
Balance at June 30, 2021	$	(1,051.9)	$	(4.3)	$	(88.8)	$	(1,145.0)
Other comprehensive loss other than reclassifications	(9.2)		—		—		(9.2)
Sale of Avon Luxembourg	.1		—		(.1)		—
Reclassifications into earnings:

Amortization of net actuarial loss and prior service cost, net of tax of $0.2(1)	—		—		.7		.7
Total reclassifications into earnings	—		—		.7		.7
Balance at September 30, 2021	$	(1,061.0)	$	(4.3)	$	(88.2)	$	(1,153.5)


Nine Months Ended September 30, 2022	Foreign Currency Translation Adjustments		Net Investment Hedges		Cash Flow Hedges		Pension and Postretirement Benefits		Total
Balance at December 31, 2021	$	(1,062.2)	$	(4.3)	$	—	$	(19.0)	$	(1,085.5)
Other comprehensive income other than reclassifications	91.8		—		1.0		—		92.8

Reclassifications into earnings:
Amortization of net actuarial loss and prior service cost, net of tax of $0.5(1)	—		—		—		3.7		3.7
Total reclassifications into earnings	—		—		—		3.7		3.7
Balance at September 30, 2022	$	(970.4)	$	(4.3)	$	1.0	$	(15.3)	$	(989.0)


Nine Months Ended September 30, 2021	Foreign Currency Translation Adjustments		Net Investment Hedges		Pension and Postretirement Benefits		Total
Balance at December 31, 2020	$	(1,038.2)	$	(4.3)	$	(91.3)	$	(1,133.8)
Other comprehensive loss other than reclassifications	(22.9)		—		—		(22.9)
Sale of Avon Luxembourg	.1		—		(.1)		—
Reclassifications into earnings:

Amortization of net actuarial loss and prior service cost, net of tax of $0.6(1)	—		—		3.2		3.2
Total reclassifications into earnings	—		—		3.2		3.2
Balance at September 30, 2021	$	(1,061.0)	$	(4.3)	$	(88.2)	$	(1,153.5)

For further details on Other Comprehensive income, (loss) other than reclassifications see the Consolidated Statements of Comprehensive Income (Loss).

(1) Gross amount reclassified to other income (expense), net in our Consolidated Statements of Operations, and related taxes reclassified to income taxes in our Consolidated Statements of Operations.