XML 53 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
ACCOUNTING POLICIES (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 01, 2021
Sep. 30, 2021
[1]
Sep. 30, 2022
Sep. 30, 2021
Property, Plant and Equipment [Line Items]        
Net proceeds from sale of business / assets     $ 0.0 $ 13.9
Gain on sale of business $ 148.0 $ 148.4    
Natura Revolving Facility Due May 2022        
Property, Plant and Equipment [Line Items]        
Repayments of lines of credit 150.0      
Avon Luxembourg Holdings        
Property, Plant and Equipment [Line Items]        
Net proceeds from sale of business / assets $ 150.0      
[1] On July 1, 2021, the Company sold Avon Luxembourg and its subsidiaries, including our Mexican business, to a subsidiary of Natura &Co Holding S.A. for $150. The sale was accounted for as a transaction under common control in accordance with ASC805 - Business Combinations, with the resulting gain of $148, representing the difference between the proceeds, the net assets of Avon Luxembourg on the date of sale, and the cumulative foreign currency translation adjustment, taken directly to Retained Earnings.