Avon Products Inc – ‘10-K’ for 12/31/15 – ‘EX-101.CAL’

On:  Tuesday, 2/23/16, at 4:48pm ET   ·   For:  12/31/15   ·   Accession #:  8868-16-104   ·   File #:  1-04881

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Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.75M 
 2: EX-10.29    Comp Plan for Non Employee Directors                HTML     53K 
 3: EX-10.53    First Amendment to Credit Agreement                 HTML     69K 
 4: EX-21       Subsidiaries of the Registrant                      HTML     70K 
 5: EX-23       Consent of Pricewaterhousecoopers LLP               HTML     40K 
 6: EX-31.1     Certification of Chief Executive Officer Pursuant   HTML     44K 
                to Section 302                                                   
 7: EX-31.2     Certification of Chief Financial Officer Pursuant   HTML     44K 
                to Section 302                                                   
 8: EX-32.1     Certification of Chief Executive Officer Pursuant   HTML     41K 
                to Section 906                                                   
 9: EX-32.2     Certification of Chief Financial Officer Pursuant   HTML     41K 
                to Section 906                                                   
16: R1          Document and Entity Information Document            HTML     67K 
17: R2          Consolidated Statements of Operations               HTML    132K 
18: R3          Consolidated Statements of Comprehensive Income     HTML     66K 
                (Loss)                                                           
19: R4          Consolidated Statements of Comprehensive Income     HTML     46K 
                (Loss) (Parenthetical)                                           
20: R5          Consolidated Balance Sheets                         HTML    160K 
21: R6          Consolidated Balance Sheets (Parentheticals)        HTML     52K 
                (Parentheticals)                                                 
22: R7          Consolidated Statements of Cash Flows               HTML    183K 
23: R8          Consolidated Statements of Cash Flows               HTML     47K 
                Parenthetical (Parentheticals)                                   
24: R9          Consolidated Statements of Changes in               HTML    118K 
                Shareholders' Equity                                             
25: R10         Consolidated Statements of Shareholders Equity      HTML     42K 
                Parentheticals (Parentheticals)                                  
26: R11         Description of the Business and Summary of          HTML    155K 
                Significant Accounting Policies                                  
27: R12         New Accounting Standards                            HTML     47K 
28: R13         Discontinued Operations and Divestitures            HTML    128K 
29: R14         Inventories                                         HTML     49K 
30: R15         Debt and Other Financing                            HTML    110K 
31: R16         Accumulated Other Comprehensive Income (Loss)       HTML    104K 
32: R17         Income Taxes                                        HTML    207K 
33: R18         Financial Instruments and Risk Management           HTML    100K 
34: R19         Fair Value                                          HTML    122K 
35: R20         Share-Based Compensation Plans                      HTML    117K 
36: R21         Employee Benefit Plans                              HTML    666K 
37: R22         Segment Information                                 HTML    167K 
38: R23         Leases and Commitments Leases and Commitments       HTML     58K 
                (Notes)                                                          
39: R24         Restructuring Initiatives                           HTML    192K 
40: R25         Contingencies                                       HTML     68K 
41: R26         Goodwill and Intangible Assets                      HTML    114K 
42: R27         Supplemental Balance Sheet Information              HTML     69K 
43: R28         Results of Operations by Quarter (Unaudited)        HTML    216K 
44: R29         Valuation and Qualifying Accounts                   HTML    109K 
45: R30         Description of the Business and Summary of          HTML    170K 
                Significant Accounting Policies (Policy)                         
46: R31         Description of the Business and Summary of          HTML     99K 
                Significant Accounting Policies (Tables)                         
47: R32         Discontinued Operations and Divestitures            HTML    118K 
                Discontinued Operations and Divestitures (Tables)                
48: R33         Inventories (Tables)                                HTML     48K 
49: R34         Debt and Other Financing (Tables)                   HTML     82K 
50: R35         Accumulated Other Comprehensive Income (Loss)       HTML    100K 
                (Tables)                                                         
51: R36         Income Taxes (Tables)                               HTML    148K 
52: R37         Financial Instruments and Risk Management (Tables)  HTML     80K 
53: R38         Fair Value (Tables)                                 HTML    119K 
54: R39         Share-Based Compensation Plans (Tables)             HTML    109K 
55: R40         Employee Benefit Plans (Tables)                     HTML    649K 
56: R41         Segment Information (Tables)                        HTML    169K 
57: R42         Leases and Commitments (Tables)                     HTML     55K 
58: R43         Restructuring Initiatives (Tables)                  HTML    170K 
59: R44         Goodwill and Intangible Assets (Tables)             HTML    103K 
60: R45         Supplemental Balance Sheet Information (Tables)     HTML     72K 
61: R46         Results of Operations by Quarter (Unaudited)        HTML    285K 
                (Tables)                                                         
62: R47         Valuation and Qualifying Accounts (Tables)          HTML    107K 
63: R48         Description of the Business and Summary of          HTML    150K 
                Significant Accounting Policies (Narrative)                      
                (Details)                                                        
64: R49         Description of the Business and Summary of          HTML     47K 
                Significant Accounting Policies Out of Period                    
                (Narrative) (Details)                                            
65: R50         Description of the Business and Summary of          HTML    132K 
                Significant Accounting Policies (Earnings Per                    
                Share) (Details)                                                 
66: R51         Discontinued Operations and Divestitures            HTML    134K 
                (Narrative) (Details)                                            
67: R52         Discontinued Operations and Divestitures            HTML    155K 
                Discontinued Operations Table (Details)                          
68: R53         Inventories (Components of Inventories) (Details)   HTML     44K 
69: R54         Debt and Other Financing (Narrative) (Details)      HTML    214K 
70: R55         Debt and Other Financing (Debt) (Details)           HTML     88K 
71: R56         Debt and Other Financing (Maturities of Long-Term   HTML     57K 
                Debt) (Details)                                                  
72: R57         Accumulated Other Comprehensive Income (Loss)       HTML     40K 
                (Narrative) (Details)                                            
73: R58         Accumulated Other Comprehensive Income (Loss)       HTML    100K 
                (Components of Comprehensive Loss) (Details)                     
74: R59         Income Taxes (Narrative) (Details)                  HTML     91K 
75: R60         Income Taxes (Income from Continuing Operations     HTML     50K 
                before Taxes) (Details)                                          
76: R61         Income Taxes (Provision For Income Taxes)           HTML     69K 
                (Details)                                                        
77: R62         Income Taxes (Effective Tax Rate Reconciliation)    HTML     76K 
                (Details)                                                        
78: R63         Income Taxes (Deferred Tax Assets (Liabilities)     HTML     96K 
                Resulting From Temporary Differences) (Details)                  
79: R64         Income Taxes (Deferred Tax Assets (Liabilities)     HTML    107K 
                Narrative (Details)                                              
80: R65         Income Taxes (Deferred Tax Assets (Liabilities)     HTML     61K 
                Classification) (Details)                                        
81: R66         Income Taxes (Reconciliation Of Beginning And       HTML     54K 
                Ending Amount Of Unrecognized Tax Benefits)                      
                (Details)                                                        
82: R67         Income Taxes (Tax Years Remaining) (Details)        HTML     52K 
83: R68         Financial Instruments and Risk Management           HTML     90K 
                (Narrative) (Details)                                            
84: R69         Financial Instruments and Risk Management           HTML     55K 
                (Schedule of Fair Value of All Derivative                        
                Contracts) (Details)                                             
85: R70         Financial Instruments and Risk Management (Impact   HTML     54K 
                of Cash Flow Hedges on Accumulated Other                         
                Comprehensive Income) (Details)                                  
86: R71         Fair Value (Narrative) (Details)                    HTML     57K 
87: R72         Fair Value (Fair Value Assets and Liabilities       HTML     64K 
                Measured at Fair Value on a Recurring Basis)                     
                (Details)                                                        
88: R73         Fair Value (Fair Value Assets and Liabilities       HTML     51K 
                Measured on a Nonrecurring Basis) (Details)                      
89: R74         Fair Value (Fair Value of Financial Instruments)    HTML     52K 
                (Details)                                                        
90: R75         Share-Based Compensation Plans (Narrative)          HTML    129K 
                (Details)                                                        
91: R76         Share-Based Compensation Plans (Schedule of         HTML     46K 
                Compensation Cost and Income Tax Benefit)                        
                (Details)                                                        
92: R77         Share-Based Compensation Plans (Schedule of         HTML     77K 
                Summary of Stock Options) (Details)                              
93: R78         Share-Based Compensation Plans (Schedule of Cash    HTML     45K 
                Proceeds, Tax Benefits and Intrinsic Value Related               
                to Stock Options) (Details)                                      
94: R79         Share-Based Compensation Plans (Schedule of         HTML     62K 
                Summary of Restricted Stock and Restricted Stock                 
                Units) (Details)                                                 
95: R80         Share-Based Compensation Plans (Schedule of         HTML     61K 
                Summary of Performance Restricted Stock Units)                   
                (Details)                                                        
96: R81         Employee Benefit Plans (Narrative) (Details)        HTML    225K 
97: R82         Employee Benefit Plans (Reconciliation of Benefit   HTML    179K 
                Obligations, Plan Assets and Funded Status)                      
                (Details)                                                        
98: R83         Employee Benefit Plans (Components of Net Periodic  HTML    117K 
                Benefit Cost and Other Amounts Recognized in Other               
                Comprehensive Income) (Details)                                  
99: R84         Employee Benefit Plans (Accumulated Other           HTML     47K 
                Comprehensive Loss Expected to be Recognized as                  
                Components of Net Periodic Benefit Cost During                   
                Next Fiscal Year) (Details)                                      
100: R85         Employee Benefit Plans (Weighted-Average            HTML     50K  
                Assumptions Used to Determine Benefit Obligations)               
                (Details)                                                        
101: R86         Employee Benefit Plans (Weighted-Average            HTML     54K  
                Assumptions used to Determine Net Benefit Cost)                  
                (Details)                                                        
102: R87         Employee Benefit Plans (Pension and Postretirement  HTML     61K  
                Plans Target and Weighted-Average Asset                          
                Allocations) (Details)                                           
103: R88         Employee Benefit Plans (Fair Value Hierarchy for    HTML    133K  
                Pension and Postretirement Assets) (Details)                     
104: R89         Employee Benefit Plans (Reconciliation of the       HTML     49K  
                Beginning and Ending Balances for Investments)                   
                (Details)                                                        
105: R90         Employee Benefit Plans (Total Benefit Payments)     HTML     66K  
                (Details)                                                        
106: R91         Employee Benefit Plans (One-Percentage Point        HTML     49K  
                Change for all Postretirement Plans) (Details)                   
107: R92         Employee Benefit Plans (Supplemental Retirement     HTML     66K  
                Programs) (Narrative) (Details)                                  
108: R93         Employee Benefit Plans (Assets Held In Trust)       HTML     46K  
                (Details)                                                        
109: R94         Segment Information (Total Revenue and Operating    HTML     59K  
                Profit) (Details)                                                
110: R95         Segment Information (Total Assets) (Details)        HTML     56K  
111: R96         Segment Information (Capital Expenditures)          HTML     49K  
                (Details)                                                        
112: R97         Segment Information (Depreciation and               HTML     49K  
                Amortization) (Details)                                          
113: R98         Segment Information (Total Revenue by Major         HTML     49K  
                Country) (Details)                                               
114: R99         Segment Information (Long-Lived Assets by Major     HTML     45K  
                Country) (Details)                                               
115: R100        Leases and Commitments (Minimum Rental Commitments  HTML     75K  
                and Purchase Obligations) (Details)                              
116: R101        Leases and Commitments (Narrative) (Details)        HTML     41K  
117: R102        Restructuring Initiatives (Narrative) (Details)     HTML    124K  
118: R103        Restructuring Initiatives (Liability Balance for    HTML     52K  
                2015 Initiative) (Details)                                       
119: R104        Restructuring Initiatives Restructuring Charges by  HTML     48K  
                Reportable Segment for 2015 Initiative (Details)                 
120: R105        Restructuring Initiatives (Liability Balance for    HTML     72K  
                $400M Cost Savings Initiative) (Details)                         
121: R106        Restructuring Initiatives Restructuring Charges     HTML     50K  
                Incurred to Date for $400M Cost Savings Initiative               
                (Details)                                                        
122: R107        Restructuring Initiatives Restructuring Charges by  HTML     50K  
                Reportable Segment for $400M Cost Savings                        
                Initiative (Details)                                             
123: R108        Contingencies (Narrative) (Details)                 HTML     72K  
124: R109        Goodwill and Intangible Assets (Narrative)          HTML     85K  
                (Details)                                                        
125: R110        Goodwill and Intangible Assets (Schedule of         HTML     65K  
                Goodwill) (Details)                                              
126: R111        Goodwill and Intangible Assets (Schedule of         HTML     52K  
                Intangible Assets) (Details)                                     
127: R112        Supplemental Balance Sheet Information (Components  HTML     56K  
                of Prepaid Expenses and Other) (Details)                         
128: R113        Supplemental Balance Sheet Information (Components  HTML     58K  
                of Other Assets) (Details)                                       
129: R114        Results of Operations by Quarter (Unaudited)        HTML     86K  
                (Financial Results of Operations by Quarter)                     
                (Details)                                                        
130: R115        Results of Operations by Quarter (Unaudited)        HTML     64K  
                (Components Impacting Operating Profit) (Details)                
131: R116        Results of Operations by Quarter (Unaudited)        HTML     79K  
                (Narrative) (Details)                                            
132: R117        Valuation and Qualifying Accounts (Details)         HTML     62K  
134: XML         IDEA XML File -- Filing Summary                      XML    267K  
133: EXCEL       IDEA Workbook of Financial Reports                  XLSX    193K  
10: EX-101.INS  XBRL Instance -- avp-20151231                        XML   7.84M 
12: EX-101.CAL  XBRL Calculations -- avp-20151231_cal                XML    416K 
13: EX-101.DEF  XBRL Definitions -- avp-20151231_def                 XML   2.13M 
14: EX-101.LAB  XBRL Labels -- avp-20151231_lab                      XML   3.66M 
15: EX-101.PRE  XBRL Presentations -- avp-20151231_pre               XML   2.44M 
11: EX-101.SCH  XBRL Schema -- avp-20151231                          XSD    369K 
135: ZIP         XBRL Zipped Folder -- 0000008868-16-000104-xbrl      Zip    604K  

‘EX-101.CAL’   —   XBRL Calculations — avp-20151231_cal

This Exhibit is an XBRL XML File.