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UNAUDITED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIENCY - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2017
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance   $ (614.8)
Treasury stock acquired, at cost [1]   (2.5)
Stock-based compensation amortization   5.9
Net (loss) income $ (32.4) (106.3)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 1.4 15.8 [2]
Ending balance (701.9) (701.9)
Common Stock    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance   0.5
Ending balance 0.5 0.5
Additional Paid-In-Capital    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance   1,033.2
Stock-based compensation amortization   5.9
Ending balance 1,039.1 1,039.1
Treasury Stock    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance   (19.2)
Treasury stock acquired, at cost [1]   (2.5)
Ending balance (21.7) (21.7)
Accumulated Deficit    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance   (1,377.6)
Net (loss) income   (106.3)
Ending balance (1,483.9) (1,483.9)
Accumulated Other Comprehensive Loss    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance   (251.7)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [2]   15.8
Ending balance $ (235.9) $ (235.9)
[1] Pursuant to the share withholding provisions of the Fourth Amended and Restated Revlon, Inc. Stock Plan (the “Stock Plan”), the Company withheld an aggregate of 89,620 shares of Revlon Class A Common Stock during the nine months ended September 30, 2017, to satisfy certain minimum statutory tax withholding requirements related to the vesting of restricted shares for certain senior executives. These withheld shares were recorded as treasury stock using the cost method, at a weighted average price per share of $27.67 during the nine months ended September 30, 2017, based on the closing price of Revlon Class A Common Stock as reported on the New York Stock Exchange (the "NYSE") consolidated tape on each respective vesting date, for a total of $2.5 million. See Note 15, "Stock Compensation Plan" to the Consolidated Financial Statements in Revlon's Annual Report on Form 10-K for the fiscal year ended December 31, 2016, filed with the SEC on March 3, 2017 (the "2016 Form 10-K") for details regarding restricted stock awards under the Stock Plan.
[2] See Note 13, “Accumulated Other Comprehensive Loss,” regarding the changes in the accumulated balances for each component of other comprehensive loss during the nine months ended September 30, 2017.