Component: (Network and Table) | |
---|---|
Network | 2421403 - Disclosure - Supplemental Balance Sheet Information (Components of Other Assets) (Details) (http://www.avoninvestor.com/role/SupplementalBalanceSheetInformationComponentsOfOtherAssetsDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0000008868 (http://www.sec.gov/CIK) |
Other Assets, Noncurrent [Abstract] | Period [Axis] | |
---|---|---|
2016-12-31 | 2015-12-31 | |
Other Assets, Noncurrent [Abstract] | ||
Deferred tax assets (Note 8) | 162,100,000 | 172,800,000 |
Long-term receivables | ||
Capitalized software (Note 1) | 83,900,000 | 82,400,000 |
Judicial deposit for Brazil IPI tax on cosmetics (Note 17) | 69,000,000 | 33,300,000 |
Pension plans (Note 12) | ||
Grantor trust (Note 12) | 35,200,000 | 33,400,000 |
Investment in New Avon (Note 3) | 32,800,000 | 0 |
Tooling (plates and molds associated with our beauty products) | ||
Other | ||
Other assets | 621,700,000 | 490,000,000 |