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-23’ — Consent of Pricewaterhousecoopers LLP
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