UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.avoncompany.com/taxonomy/role/StatementOfIncomeAlternative ]
2 Context eol_PE1328----0910-Q0004_STD_p9m_20090930_0 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -5 [4] 356400000 356,400,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -5 [4] 359700000 359,700,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -5 [4] 538300000 538,300,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -5 [4] 609800000 609,800,000 Instance OK
us-gaap:Revenues 1.0 NA -5 [5] 7201400000 7,201,400,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -5 [5] 7130400000 7,130,400,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -5 [3] 71000000 71,000,000 Instance
us-gaap:CostOfRevenue -1.0 debit -5 [5] 2700300000 2,700,300,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -5 [5] 3891300000 3,891,300,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -5 [3] -71500000 -71,500,000 Instance OK
us-gaap:InterestExpense -1.0 debit -5 [3] 78800000 78,800,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -5 [3] 15200000 15,200,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -5 [2] -7900000 -7,900,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -5 [4] 178600000 178,600,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -5 [2] 3300000 3,300,000 Instance
2 Context eol_PE1328----0910-Q0004_STD_p9m_20080930_0 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -5 [4] 642900000 642,900,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -5 [4] 647900000 647,900,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -5 [4] 902200000 902,200,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -5 [4] 967200000 967,200,000 Instance OK
us-gaap:Revenues 1.0 NA -5 [5] 7882500000 7,882,500,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -5 [5] 7807600000 7,807,600,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -5 [3] 74900000 74,900,000 Instance
us-gaap:CostOfRevenue -1.0 debit -5 [5] 2892100000 2,892,100,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -5 [5] 4023200000 4,023,200,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -5 [3] -65000000 -65,000,000 Instance OK
us-gaap:InterestExpense -1.0 debit -5 [3] 76800000 76,800,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -5 [3] 27900000 27,900,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -5 [3] -16100000 -16,100,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -5 [4] 254300000 254,300,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -5 [2] 5000000 5,000,000 Instance
2 Context eol_PE1328----0910-Q0004_STD_p3m_20090930_0 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -5 [4] 156200000 156,200,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -5 [4] 157600000 157,600,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -5 [4] 231700000 231,700,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -5 [4] 258500000 258,500,000 Instance OK
us-gaap:Revenues 1.0 NA -5 [5] 2551300000 2,551,300,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -5 [5] 2527000000 2,527,000,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -5 [3] 24300000 24,300,000 Instance
us-gaap:CostOfRevenue -1.0 debit -5 [4] 954800000 954,800,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -5 [5] 1338000000 1,338,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -5 [3] -26800000 -26,800,000 Instance OK
us-gaap:InterestExpense -1.0 debit -5 [3] 26100000 26,100,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -5 [2] 3200000 3,200,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -5 [2] -3900000 -3,900,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -5 [3] 74100000 74,100,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -5 [2] 1400000 1,400,000 Instance
2 Context eol_PE1328----0910-Q0004_STD_p3m_20080930_0 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -5 [4] 222600000 222,600,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -5 [4] 224700000 224,700,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -5 [4] 279200000 279,200,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -5 [4] 297100000 297,100,000 Instance OK
us-gaap:Revenues 1.0 NA -5 [5] 2644700000 2,644,700,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 credit -5 [5] 2618700000 2,618,700,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -5 [3] 26000000 26,000,000 Instance
us-gaap:CostOfRevenue -1.0 debit -5 [4] 975000000 975,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 debit -5 [5] 1372600000 1,372,600,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 NA -5 [3] -17900000 -17,900,000 Instance OK
us-gaap:InterestExpense -1.0 debit -5 [3] 24600000 24,600,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -5 [3] 10100000 10,100,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -5 [2] -3400000 -3,400,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -5 [3] 54500000 54,500,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -5 [2] 2100000 2,100,000 Instance


1 Extended Link [ http://www.avoncompany.com/taxonomy/role/StatementOfCashFlowsIndirect ]
2 Context eol_PE1328----0910-Q0004_STD_p9m_20090930_0 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -5 [4] 188700000 188,700,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -5 [4] 247100000 247,100,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -5 [4] 359700000 359,700,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -5 [4] 131400000 131,400,000 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 debit -5 [4] 159600000 159,600,000 Instance
us-gaap:InventoryWriteDown 1.0 debit -5 [3] 72200000 72,200,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -5 [3] 43100000 43,100,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -5 [3] -36300000 -36,300,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -5 [3] 44500000 44,500,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable -1.0 credit -5 [4] 157000000 157,000,000 Instance
us-gaap:IncreaseDecreaseInInventories -1.0 credit -5 [4] 207800000 207,800,000 Instance
avp:IncreaseDecreaseInPrepaidExpensesAndOther -1.0 credit -5 [3] 92800000 92,800,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 debit -5 [3] 29800000 29,800,000 Instance
avp:IncreaseDecreaseInIncomeAndOtherTaxes 1.0 debit -5 [3] -82200000 -82,200,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet -1.0 credit -5 [3] 17100000 17,100,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -5 [3] -94800000 -94,800,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -5 [4] 171800000 171,800,000 Instance
us-gaap:ProceedsFromSaleOfProductiveAssets 1.0 debit -5 [3] 10200000 10,200,000 Instance
us-gaap:PaymentsToAcquireInvestments -1.0 credit -5 [1] 700000 700,000 Instance
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments 1.0 debit -5 [3] 61800000 61,800,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -5 [2] -5700000 -5,700,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -5 [3] 15600000 15,600,000 Instance OK
us-gaap:PaymentsOfDividends -1.0 credit -5 [4] 273100000 273,100,000 Instance
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -5 [4] -499100000 -499,100,000 Instance
us-gaap:ProceedsFromOtherDebt 1.0 debit -5 [4] 948900000 948,900,000 Instance
us-gaap:RepaymentsOfOtherDebt -1.0 credit -5 [4] 155200000 155,200,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -5 [2] 3800000 3,800,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -5 [2] -2100000 -2,100,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -5 [2] 7600000 7,600,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -5 [3] 20800000 20,800,000 Instance
2 Context eol_PE1328----0910-Q0004_STD_p9m_20080930_0 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -5 [2] 3600000 3,600,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -5 [4] 302700000 302,700,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -5 [4] 647900000 647,900,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -5 [4] 143000000 143,000,000 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 debit -5 [4] 149100000 149,100,000 Instance
us-gaap:InventoryWriteDown 1.0 debit -5 [3] 54200000 54,200,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -5 [3] 46500000 46,500,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -5 [2] 8700000 8,700,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 debit -5 [3] 28100000 28,100,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable -1.0 credit -5 [3] 63800000 63,800,000 Instance
us-gaap:IncreaseDecreaseInInventories -1.0 credit -5 [4] 262600000 262,600,000 Instance
avp:IncreaseDecreaseInPrepaidExpensesAndOther -1.0 credit -5 [4] 183500000 183,500,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 debit -5 [4] -178800000 -178,800,000 Instance
avp:IncreaseDecreaseInIncomeAndOtherTaxes 1.0 debit -5 [3] -49200000 -49,200,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet -1.0 credit -5 [3] 36900000 36,900,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -5 [4] -263600000 -263,600,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -5 [4] 238300000 238,300,000 Instance
us-gaap:ProceedsFromSaleOfProductiveAssets 1.0 debit -5 [2] 8500000 8,500,000 Instance
us-gaap:PaymentsToAcquireInvestments -1.0 credit -5 [3] 60500000 60,500,000 Instance
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments 1.0 debit -5 [3] 26600000 26,600,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -5 [1] -100000 -100,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -5 [3] -45700000 -45,700,000 Instance OK
us-gaap:PaymentsOfDividends -1.0 credit -5 [4] 262300000 262,300,000 Instance
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -5 [4] -189800000 -189,800,000 Instance
us-gaap:ProceedsFromOtherDebt 1.0 debit -5 [4] 547100000 547,100,000 Instance
us-gaap:RepaymentsOfOtherDebt -1.0 credit -5 [3] 62400000 62,400,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -5 [3] 80800000 80,800,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -5 [3] 12300000 12,300,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -5 [4] 171400000 171,400,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -5 [3] 10200000 10,200,000 Instance


1 Extended Link [ http://www.avoncompany.com/taxonomy/role/StatementOfFinancialPositionClassified ]
2 Context eol_PE1328----0910-Q0004_STD_Inst_20090930_0 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -5 [5] 6735500000 6,735,500,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -5 [5] 4196800000 4,196,800,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -5 [5] 1293400000 1,293,400,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -5 [4] 736200000 736,200,000 Instance
us-gaap:InventoryNet 1.0 debit -5 [5] 1192700000 1,192,700,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -5 [4] 974500000 974,500,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 NA -5 [5] 1450900000 1,450,900,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 debit -5 [5] 2604200000 2,604,200,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 credit -5 [5] 1153300000 1,153,300,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -5 [5] 1087800000 1,087,800,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -5 [5] 6735500000 6,735,500,000 Instance OK
us-gaap:Liabilities 1.0 NA -5 [5] 5640400000 5,640,400,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -5 [5] 2383800000 2,383,800,000 Instance OK
us-gaap:DebtCurrent 1.0 credit -5 [4] 431200000 431,200,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -5 [4] 721300000 721,300,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -5 [4] 273800000 273,800,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -5 [4] 642300000 642,300,000 Instance
avp:SalesAndTaxesOtherThanIncome 1.0 credit -5 [4] 245100000 245,100,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -5 [3] 70100000 70,100,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -5 [5] 2328000000 2,328,000,000 Instance
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1.0 credit -5 [4] 599500000 599,500,000 Instance
avp:TaxesPayableNoncurrent 1.0 credit -5 [4] 166100000 166,100,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -5 [4] 163000000 163,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -5 [5] 1095100000 1,095,100,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -5 [5] 1053400000 1,053,400,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -5 [4] 185900000 185,900,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -5 [5] 1918500000 1,918,500,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -5 [5] 4204900000 4,204,900,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -5 [4] -711100000 -711,100,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -5 [5] 4544800000 4,544,800,000 Instance
us-gaap:MinorityInterest 1.0 credit -5 [3] 41700000 41,700,000 Instance
2 Context eol_PE1328----0910-Q0004_STD_Inst_20081231_0 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -5 [5] 6074000000 6,074,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -5 [5] 3556900000 3,556,900,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -5 [5] 1104700000 1,104,700,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -5 [4] 687800000 687,800,000 Instance
us-gaap:InventoryNet 1.0 debit -5 [5] 1007900000 1,007,900,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -5 [4] 756500000 756,500,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 NA -5 [5] 1343900000 1,343,900,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 debit -5 [5] 2439900000 2,439,900,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 credit -5 [5] 1096000000 1,096,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -5 [5] 1173200000 1,173,200,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -5 [5] 6074000000 6,074,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -5 [5] 5361700000 5,361,700,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -5 [5] 2912200000 2,912,200,000 Instance OK
us-gaap:DebtCurrent 1.0 credit -5 [5] 1031400000 1,031,400,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -5 [4] 724300000 724,300,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -5 [4] 234400000 234,400,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -5 [4] 581900000 581,900,000 Instance
avp:SalesAndTaxesOtherThanIncome 1.0 credit -5 [4] 212200000 212,200,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -5 [4] 128000000 128,000,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -5 [5] 1456200000 1,456,200,000 Instance
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1.0 credit -5 [4] 665400000 665,400,000 Instance
avp:TaxesPayableNoncurrent 1.0 credit -5 [4] 168900000 168,900,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -5 [4] 159000000 159,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -5 [4] 712300000 712,300,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -5 [4] 674900000 674,900,000 Instance OK
us-gaap:CommonStockValue 1.0 credit -5 [4] 185600000 185,600,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -5 [5] 1874100000 1,874,100,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -5 [5] 4118900000 4,118,900,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -5 [4] -965900000 -965,900,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -5 [5] 4537800000 4,537,800,000 Instance
us-gaap:MinorityInterest 1.0 credit -5 [3] 37400000 37,400,000 Instance


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