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Consolidated Statements of Changes in Shareholders' Deficit - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Losses
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2020   0.0        
Beginning balance at Dec. 31, 2020 $ (867.2) $ 0.0 $ 622.8 $ (360.5) $ (1,133.8) $ 4.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (63.9)     (63.6)   (0.3)
Other comprehensive income (loss) (43.3)       (43.3)  
Exercise/ vesting/ expense of share-based compensation 0.6   0.6      
Ending balance (in shares) at Mar. 31, 2021 [1]   0.0        
Ending balance at Mar. 31, 2021 [1] (973.8) $ 0.0 623.4 (424.1) (1,177.1) 4.0
Beginning balance (in shares) at Dec. 31, 2020   0.0        
Beginning balance at Dec. 31, 2020 (867.2) $ 0.0 622.8 (360.5) (1,133.8) 4.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (169.1)          
Other comprehensive income (loss) (19.9)          
Ending balance (in shares) at Sep. 30, 2021 [1]   0.0        
Ending balance at Sep. 30, 2021 [1] (898.5) $ 0.0 632.1 (379.8) (1,153.5) 2.7
Beginning balance (in shares) at Mar. 31, 2021 [1]   0.0        
Beginning balance at Mar. 31, 2021 [1] (973.8) $ 0.0 623.4 (424.1) (1,177.1) 4.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (62.1)     (61.6)   (0.5)
Other comprehensive income (loss) 32.2       32.1 0.1
Exercise/ vesting/ expense of share-based compensation 4.2   4.2      
Ending balance (in shares) at Jun. 30, 2021 [1]   0.0        
Ending balance at Jun. 30, 2021 [1] (999.5) $ 0.0 627.6 (485.7) (1,145.0) 3.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Sale on Avon Luxembourg [2] 148.4     148.4    
Net (loss) income (43.1)     (42.5)   (0.6)
Other comprehensive income (loss) (8.8)       (8.5) (0.3)
Exercise/ vesting/ expense of share-based compensation 4.5   4.5      
Ending balance (in shares) at Sep. 30, 2021 [1]   0.0        
Ending balance at Sep. 30, 2021 [1] (898.5) $ 0.0 632.1 (379.8) (1,153.5) 2.7
Beginning balance (in shares) at Dec. 31, 2021   0.0        
Beginning balance at Dec. 31, 2021 (854.7) $ 0.0 631.2 (404.2) (1,085.5) 3.8
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (97.0)     (97.2)   0.2
Other comprehensive income (loss) 52.2       52.3 (0.1)
Exercise/ vesting/ expense of share-based compensation 2.4   2.4      
Ending balance (in shares) at Mar. 31, 2022 [3]   0.0        
Ending balance at Mar. 31, 2022 [3] (897.1) $ 0.0 633.6 (501.4) (1,033.2) 3.9
Beginning balance (in shares) at Dec. 31, 2021   0.0        
Beginning balance at Dec. 31, 2021 (854.7) $ 0.0 631.2 (404.2) (1,085.5) 3.8
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (296.0)          
Other comprehensive income (loss) 95.8          
Ending balance (in shares) at Sep. 30, 2022 [3]   0.0        
Ending balance at Sep. 30, 2022 [3] (1,049.9) $ 0.0 636.3 (700.4) (989.0) 3.2
Beginning balance (in shares) at Mar. 31, 2022 [3]   0.0        
Beginning balance at Mar. 31, 2022 [3] (897.1) $ 0.0 633.6 (501.4) (1,033.2) 3.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (75.0)     (74.9)   (0.1)
Other comprehensive income (loss) 15.6       15.9 (0.3)
Exercise/ vesting/ expense of share-based compensation 0.6   0.6      
Ending balance (in shares) at Jun. 30, 2022 [3]   0.0        
Ending balance at Jun. 30, 2022 [3] (955.9) $ 0.0 634.2 (576.3) (1,017.3) 3.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (124.0)     (124.1)   0.1
Other comprehensive income (loss) 27.9       28.3 (0.4)
Exercise/ vesting/ expense of share-based compensation 2.1   2.1      
Ending balance (in shares) at Sep. 30, 2022 [3]   0.0        
Ending balance at Sep. 30, 2022 [3] $ (1,049.9) $ 0.0 $ 636.3 $ (700.4) $ (989.0) $ 3.2
[1] The number of shares of Common Stock (par value $0.01 per share) outstanding at September 30, 2021 was 101.34.
[2] 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.
[3] The number of shares of Common Stock (par value $0.01 per share) outstanding at September 30, 2022 was 101.34.