0001193125-21-316999 | 10-Q | XBRL Viewer

Label	Element	Value
Proceeds From Revolving Lines Of Credit	avy_ProceedsFromRevolvingLinesOfCredit	$ 500,000,000.0
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	6,700,000
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	4,900,000
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	1,600,000
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	200,000
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	6,700,000
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	800,000
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	1,400,000
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	1,400,000
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	27,600,000
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	800,000
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	2,900,000
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	3,800,000
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	16,600,000
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	300,000
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	6,600,000
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	800,000
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	8,600,000
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	500,000
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	0
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	1,000,000.0
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	(200,000)
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	2,400,000
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	10,900,000
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	7,000,000.0
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	52,600,000
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	1,100,000
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	6,500,000
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	5,100,000
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	46,400,000
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	1,300,000
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	4,400,000
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	1,900,000
Restructuring Settlement and Impairment Provisions Net of Reversals	avy_RestructuringSettlementAndImpairmentProvisionsNetOfReversals	6,200,000
Loss Gain From Outcomes of Legal Proceedings Net	avy_LossGainFromOutcomesOfLegalProceedingsNet	26,600,000
Loss Gain From Outcomes of Legal Proceedings Net	avy_LossGainFromOutcomesOfLegalProceedingsNet	0
Loss Gain From Outcomes of Legal Proceedings Net	avy_LossGainFromOutcomesOfLegalProceedingsNet	0
Loss Gain From Outcomes of Legal Proceedings Net	avy_LossGainFromOutcomesOfLegalProceedingsNet	(400,000)
Loss Gain From Outcomes of Legal Proceedings Net	avy_LossGainFromOutcomesOfLegalProceedingsNet	0
Loss Gain From Outcomes of Legal Proceedings Net	avy_LossGainFromOutcomesOfLegalProceedingsNet	(29,100,000)
Loss Gain From Outcomes of Legal Proceedings Net	avy_LossGainFromOutcomesOfLegalProceedingsNet	26,600,000
Proceeds Tax Withholding Related To Stock Based Compensation	avy_ProceedsTaxWithholdingRelatedToStockBasedCompensation	(25,500,000)
Proceeds Tax Withholding Related To Stock Based Compensation	avy_ProceedsTaxWithholdingRelatedToStockBasedCompensation	(20,000,000.0)
Payments To Acquire Business Net Of Cash Acquired And Business Investments	avy_PaymentsToAcquireBusinessNetOfCashAcquiredAndBusinessInvestments	1,474,300,000
Payments To Acquire Business Net Of Cash Acquired And Business Investments	avy_PaymentsToAcquireBusinessNetOfCashAcquiredAndBusinessInvestments	262,800,000
Tax Cuts And Jobs Act Of 2017 Change In Tax Rate Income Tax Expense Benefit On Global Intangible Low Taxed Income Of Our Foreign Subsidiaries	avy_TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefitOnGlobalIntangibleLowTaxedIncomeOfOurForeignSubsidiaries	7,000,000
Tax Cuts And Jobs Act Of 2017 Change In Tax Rate Income Tax Expense Benefit On Global Intangible Low Taxed Income Of Our Foreign Subsidiaries	avy_TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefitOnGlobalIntangibleLowTaxedIncomeOfOurForeignSubsidiaries	21,000,000
Tax Cuts And Jobs Act Of 2017 Change In Tax Rate Income Tax Expense Benefit On Global Intangible Low Taxed Income Of Our Foreign Subsidiaries	avy_TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefitOnGlobalIntangibleLowTaxedIncomeOfOurForeignSubsidiaries	4,500,000
Tax Cuts And Jobs Act Of 2017 Change In Tax Rate Income Tax Expense Benefit On Global Intangible Low Taxed Income Of Our Foreign Subsidiaries	avy_TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefitOnGlobalIntangibleLowTaxedIncomeOfOurForeignSubsidiaries	15,000,000
Net Discrete Tax Benefit Primarily From Decreases in Certain Tax Reserves Including Associated Interest and Penalties as a Result of Closing Tax Years and the Effective Settlement of Certain Foreign Tax Audits	avy_NetDiscreteTaxBenefitPrimarilyFromDecreasesInCertainTaxReservesIncludingAssociatedInterestAndPenaltiesAsAResultOfClosingTaxYearsAndTheEffectiveSettlementOfCertainForeignTaxAudits	13,900,000
Other Expense Income Net	avy_OtherExpenseIncomeNet	16,000,000.0
Other Expense Income Net	avy_OtherExpenseIncomeNet	12,400,000
Other Expense Income Net	avy_OtherExpenseIncomeNet	16,300,000
Other Expense Income Net	avy_OtherExpenseIncomeNet	57,300,000
Other Expense Income Net	avy_OtherExpenseIncomeNet	200,000
Other Expense Income Net	avy_OtherExpenseIncomeNet	1,400,000
Other Expense Income Net	avy_OtherExpenseIncomeNet	(30,200,000)
Other Expense Income Net	avy_OtherExpenseIncomeNet	28,300,000
Other Expense Income Net	avy_OtherExpenseIncomeNet	14,600,000
Other Expense Income Net	avy_OtherExpenseIncomeNet	4,400,000
Other Expense Income Net	avy_OtherExpenseIncomeNet	44,200,000
Other Expense Income Net	avy_OtherExpenseIncomeNet	20,600,000
Other Expense Income Net	avy_OtherExpenseIncomeNet	700,000
Other Expense Income Net	avy_OtherExpenseIncomeNet	6,600,000
Other Expense Income Net	avy_OtherExpenseIncomeNet	1,300,000
Other Expense Income Net	avy_OtherExpenseIncomeNet	8,600,000
Other Expense Income Net	avy_OtherExpenseIncomeNet	500,000
Other Expense Income Net	avy_OtherExpenseIncomeNet	0
Other Expense Income Net	avy_OtherExpenseIncomeNet	1,000,000.0
Other Expense Income Net	avy_OtherExpenseIncomeNet	(200,000)
Transaction And Related Costs	avy_TransactionAndRelatedCosts	19,400,000
Transaction And Related Costs	avy_TransactionAndRelatedCosts	0
Transaction And Related Costs	avy_TransactionAndRelatedCosts	20,100,000
Transaction And Related Costs	avy_TransactionAndRelatedCosts	3,200,000
Long Term Retirement Benefits and Other Liabilities	avy_LongTermRetirementBenefitsAndOtherLiabilities	504,100,000
Long Term Retirement Benefits and Other Liabilities	avy_LongTermRetirementBenefitsAndOtherLiabilities	503,600,000
Business Combination Contingent Consideration Arrangements Change In Amount of Contingent Consideration Acquisition	avy_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAcquisition	11,600,000
Income Tax Expense Benefit Return To Provision Benefit	avy_IncomeTaxExpenseBenefitReturnToProvisionBenefit	11,300,000
Income Tax Expense Benefit Return To Provision Benefit	avy_IncomeTaxExpenseBenefitReturnToProvisionBenefit	$ 11,300,000
Environmental Potentially Responsible Party Number of Sites	avy_EnvironmentalPotentiallyResponsiblePartyNumberOfSites	12
Net Gain loss on Disposition of Assets	avy_NetGainLossOnDispositionOfAssets	$ 0
Net Gain loss on Disposition of Assets	avy_NetGainLossOnDispositionOfAssets	0
Net Gain loss on Disposition of Assets	avy_NetGainLossOnDispositionOfAssets	(200,000)
Net Gain loss on Disposition of Assets	avy_NetGainLossOnDispositionOfAssets	0
Amount Of Ineffectiveness On Cross Currency Swap	avy_AmountOfIneffectivenessOnCrossCurrencySwap	0
Amount Of Ineffectiveness On Cross Currency Swap	avy_AmountOfIneffectivenessOnCrossCurrencySwap	0
Amount Of Ineffectiveness On Cross Currency Swap	avy_AmountOfIneffectivenessOnCrossCurrencySwap	0
Amount Of Ineffectiveness On Cross Currency Swap	avy_AmountOfIneffectivenessOnCrossCurrencySwap	0
Effective Income Tax Reconciliation Federal Low Taxed Intangible Income Provision	avy_EffectiveIncomeTaxReconciliationFederalLowTaxedIntangibleIncomeProvision	8,700,000
Effective Income Tax Reconciliation Federal Low Taxed Intangible Income Provision	avy_EffectiveIncomeTaxReconciliationFederalLowTaxedIntangibleIncomeProvision	8,700,000
Effective Income Tax Reconciliation Globally Low Taxed Intangible Income Provision	avy_EffectiveIncomeTaxReconciliationGloballyLowTaxedIntangibleIncomeProvision	14,100,000
Deferred And Payable Income Taxes	avy_DeferredAndPayableIncomeTaxes	254,800,000
Deferred And Payable Income Taxes	avy_DeferredAndPayableIncomeTaxes	117,300,000
Environmental Charges Net of Reversals	avy_EnvironmentalChargesNetOfReversals	$ 1,300,000
Length of Fiscal Period	avy_LengthOfFiscalPeriod	91 days
Length of Fiscal Period	avy_LengthOfFiscalPeriod	91 days
Length of Fiscal Period	avy_LengthOfFiscalPeriod	273 days
Length of Fiscal Period	avy_LengthOfFiscalPeriod	273 days
Reasonably Possible Decrease In Uncertain Tax Positions, Including Interest And Penalties, Primarily As A Result Of Audit Settlements And Closing Tax Years During The Next 12 Months	avy_ReasonablyPossibleDecreaseInUncertainTaxPositionsIncludingInterestAndPenaltiesPrimarilyAsResultOfAuditSettlementsAndClosingTaxYearsDuringNext12Months	$ 9,000,000
Purchase of Software and Other Deferred Charges	avy_PurchaseOfSoftwareAndOtherDeferredCharges	9,800,000
Purchase of Software and Other Deferred Charges	avy_PurchaseOfSoftwareAndOtherDeferredCharges	13,800,000
Additional Potential Liability From Litigation	avy_AdditionalPotentialLiabilityFromLitigation	35,800,000
Bank Drafts	avy_BankDrafts	13,600,000
Bank Drafts	avy_BankDrafts	13,600,000
Bank Drafts	avy_BankDrafts	12,800,000
Bank Drafts	avy_BankDrafts	12,800,000
Repayments Of Revolving Credit Facility	avy_RepaymentsOfRevolvingCreditFacility	500,000,000.0
Finite Lived And Indefinite Lived Intangible Assets Acquired	avy_FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquired	727,000,000
Noncash Income Taxes	avy_NoncashIncomeTaxes	(1,500,000)
Noncash Income Taxes	avy_NoncashIncomeTaxes	$ 17,100,000

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