XML 122 R94.htm IDEA: XBRL DOCUMENT v3.8.0.1
PENSION AND POST-RETIREMENT BENEFITS - Components of Net Periodic Benefit Costs (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net periodic benefit (income) costs:        
Curtailment gain $ 20.7      
Net periodic benefit (income) costs   $ 1.5 $ (0.6) $ 18.8
Pension Plans [Member]        
Net periodic benefit (income) costs:        
Service cost   3.0 0.5 0.7
Interest cost   19.6 20.7 28.6
Expected return on plan assets   (28.6) (31.0) (40.3)
Amortization of actuarial loss   9.5 8.8 8.4
Lump sum settlement charge   0.0 0.0 20.7
Curtailment gain   (2.6) 0.0 0.0
Other pension settlements charge   0.0 0.0 0.3
Net periodic benefit (income) costs, before allocation   0.9 (1.0) 18.4
Portion allocated to Revlon Holdings   (0.1) (0.1) (0.1)
Net periodic benefit (income) costs   0.8 (1.1) 18.3
Other Post-Retirement Benefit Plans [Member]        
Net periodic benefit (income) costs:        
Service cost   0.0 0.0 0.0
Interest cost   0.4 0.4 0.5
Expected return on plan assets   0.0 0.0 0.0
Amortization of actuarial loss   0.3 0.2 0.1
Lump sum settlement charge   0.0 0.0 0.0
Curtailment gain   0.0 0.0 0.0
Other pension settlements charge   0.0 0.0 0.0
Net periodic benefit (income) costs, before allocation   0.7 0.6 0.6
Portion allocated to Revlon Holdings   0.0 (0.1) (0.1)
Net periodic benefit (income) costs   $ 0.7 $ 0.5 $ 0.5