Restructuring Initiatives (Tables)

12 Months Ended

Dec. 31, 2022

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The costs during the twelve months ended December 31, 2022, 2021 and 2020 consisted of the following:

	Year ended December 31,
	2022		2021		2020
CTI recorded in operating profit - COGS
Inventory write-off	1.3		—		(1.8)
	1.3		—		(1.8)
CTI recorded in operating profit - SG&A
Net charges for employee-related costs, including severance benefits	39.2		36.7		5.2
Implementation costs, primarily related to professional service fees	16.8		17.5		10.3
Dual running costs	2.3		1.1		3.1
Contract termination and other net costs	5.9		10.5		3.9
Impairment of other assets	—		1.0		.8
Accelerated depreciation	3.1		.3		.4
Variable lease charges	—		1.6		1.8
Foreign Currency Translation Adjustment Write-offs	—		—		—
	67.3		68.7		25.5
CTI recorded in operating profit	68.6		68.7		23.7
CTI recorded in other (income) expense
Gain on sale of business / assets	—		(9.9)		(1.5)
Total CTI	$	68.6	$	58.8	$	22.2
Avon Integration	$	25.5	$	15.4	$	16.1
Open Up & Grow	$	44.1	$	44.0	$	10.9
Transformation Plan & Other	$	(1.0)	$	(.6)	$	(4.8)

Schedule of Restructuring Reserve

The liability balance included in other accrued liabilities in our Consolidated Balance Sheet for the restructuring actions associated with Open Up & Grow at December 31, 2022 is as follows:

	Employee-Related Costs		Inventory/ Asset Write-offs		Contract Terminations/Other		Total
Balance at December 31, 2020	$	9.0	$	—	$	2.8	$	11.8
2021 charges	33.8		1.0		3.4		38.2
Adjustments	(1.3)		—		—		(1.3)
Cash payments	(26.8)		—		(5.0)		(31.8)
Non-cash write-offs	—		(1.0)		—		(1.0)
Foreign exchange	(.7)		—		—		(.7)
Balance at December 31, 2021	$	14.0	$	—	$	1.2	$	15.2
2022 charges	27.0		1.3		3.0		31.3
Adjustments	—		—		—		—
Cash payments	(20.7)		—		(2.5)		(23.2)
Non-cash write-offs	—		(1.3)		—		(1.3)
Foreign exchange	(.7)		—		(.1)		(.8)
Balance at December 31, 2022	$	19.6	$	—	$	1.6	$	21.2

Schedule of Restructuring Charges Reportable

The following table presents the restructuring charges incurred to date, under the Avon Integration , Open Up & Grow and the Transformation Plan, along with the estimated charges expected to be incurred on approved initiatives under the plans:

	Employee- Related Costs		Inventory/ Asset Write-offs		Contract Terminations/Other		Foreign Currency Translation Adjustment Write-offs		Total
Avon Integration
Charges incurred to-date	$	24.5			$	3.1			$	27.6
Estimated charges to be incurred on approved initiatives	—		—		—		—		—
Total expected charges on approved initiatives	$	24.5	$	—	$	3.1	$	—	$	27.6
Open Up & Grow
Charges incurred to-date	$	142.8	$	108.7	$	18.9	$	(10.9)	$	259.5
Estimated charges to be incurred on approved initiatives	$	.4	—		—		—		$	.4
Total expected charges on approved initiatives	$	143.2	$	108.7	$	18.9	$	(10.9)	$	259.9
Transformation Plan
Charges incurred to-date	$	122.7	$	2.5	$	40.9	$	3.4	$	169.5
Estimated charges to be incurred on approved initiatives	—		—		—		—		—
Total expected charges on approved initiatives	$	122.7	$	2.5	$	40.9	$	3.4	$	169.5

The charges, net of adjustments, of initiatives under the Open Up & Grow and the Transformation Plan, along with the estimated charges expected to be incurred on approved initiatives under the plans, by reportable segment are as follows:

	Avon International		Avon LATAM		Total
Avon Integration
2020	6.2		4.6		$	10.8
2021	(1.2)		3.0		$	1.8
2022	.6		14.4		15.0
Charges incurred to-date	5.6		22.0		27.6
Estimated charges to be incurred on approved initiatives	—		—		—
Total expected charges on approved initiatives	$	5.6	$	22.0	$	27.6
Open Up & Grow
2018	52.8		64.3		$	117.1
2019	34.7		36.9		71.6
2020	3.2		(.8)		2.4
2021	36.9		.2		37.1
2022	31.3				31.3
Charges incurred to-date	158.9		100.6		259.5
Estimated charges to be incurred on approved initiatives	.4		—		.4
Total expected charges on approved initiatives	$	159.3	$	100.6	$	259.9