Rendering
| Component: (Network and Table) |
|---|
| Network | 2321301 - Disclosure - Supplemental Balance Sheet Information (Tables) (http://www.avoninvestor.com/role/SupplementalBalanceSheetInformationTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0000008868 (http://www.sec.gov/CIK) |
| Balance Sheet Related Disclosures [Abstract] | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 |
|---|
Balance Sheet Related Disclosures [Abstract] | |
Components of Prepaid Expenses and Other | At December 31, 2016 and 2015, prepaid expenses and other included the following: | | | | | | | | | | Prepaid expenses and other | | 2016 | | 2015 | Prepaid taxes and tax refunds receivable | | $ | 99.3 |
| | $ | 96.3 |
| Prepaid brochure costs, paper and other literature | | 73.2 |
| | 64.5 |
| Receivables other than trade | | 68.3 |
| | 69.6 |
| Other | | 50.5 |
| | 65.7 |
| Prepaid expenses and other | | $ | 291.3 |
| | $ | 296.1 |
|
|
Components of Other Assets | At December 31, 2016 and 2015, other assets included the following: | | | | | | | | | | Other assets | | 2016 | | 2015 | Deferred tax assets (Note 8) | | $ | 162.1 |
| | $ | 172.8 |
| Long-term receivables | | 156.9 |
| | 128.8 |
| Capitalized software (Note 1) | | 83.9 |
| | 82.4 |
| Judicial deposit for Brazil IPI tax on cosmetics (Note 17) | | 69.0 |
| | 33.3 |
| Pension plans (Note 12) | | 54.8 |
| | 8.1 |
| Grantor trust (Note 12) | | 35.2 |
| | 33.4 |
| Investment in New Avon (Note 3) | | 32.8 |
| | — |
| Tooling (plates and molds associated with our beauty products) | | 14.7 |
| | 15.3 |
| Other | | 12.3 |
| | 15.9 |
| Other assets | | $ | 621.7 |
| | $ | 490.0 |
|
|