RESTRUCTURING CHARGES (Tables)

12 Months Ended

Dec. 31, 2018

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Charges

A summary of the 2018 Optimization Restructuring Charges incurred through December 31, 2018 is presented in the following table:

	Restructuring Charges and Other, Net
	Employee Severance and Other Personnel Benefits		Other Costs		Total Restructuring Charges		Other Related Charges(a)		Total Restructuring and Related Charges
Cumulative charges incurred through December 31, 2018	$	4.5	$	—	$	4.5	$	1.2	$	5.7

^(a) Other related charges are recorded within SG&A in the Company’s consolidated statement of operations and comprehensive (loss) income.

A summary of the 2018 Optimization Restructuring Charges incurred through December 31, 2018 by reportable segment is presented in the following table:

	Charges incurred during the year ended December 31, 2018
Revlon	$	1.9
Elizabeth Arden	0.9
Portfolio	1.0
Fragrances	0.7
Total	$	4.5

A summary of the EA Integration Restructuring Charges incurred through December 31, 2018 is presented in the following table:

	Restructuring Charges and Other, Net
	Employee Severance and Other Personnel Benefits		Lease Termination and Other Costs			Total Restructuring Charges		Inventory Adjustments(b)		Other Related Charges(c)		Total Restructuring and Related Charges
Charges incurred through December 31, 2017	$	62.8	$	5.0		$	67.8	$	1.4	$	3.0	$	72.2
Charges incurred during the year ended December 31, 2018	9.4		0.1		(a)	9.5		0.5		—		10.0
Cumulative charges incurred through December 31, 2018	$	72.2	$	5.1		$	77.3	$	1.9	$	3.0	$	82.2

^(a) Includes primarily lease termination costs related to certain exited office space.

^(b) Inventory adjustments are recorded within cost of sales in the Company’s Consolidated Statement of Operations and Comprehensive (Loss) Income.

^(c) Other related charges are recorded within SG&A in the Company’s Consolidated Statement of Operations and Comprehensive (Loss) Income.

A summary of the EA Integration Restructuring Charges incurred through December 31, 2018 by reportable segment is presented in the following table:

	Charges incurred during the year ended December 31, 2018			Cumulative charges incurred through December 31, 2018
Revlon	$	8.3		$	32.9
Elizabeth Arden	0.5			13.3
Portfolio	(0.3		)	13.1
Fragrances	1.0			18.0
Total	$	9.5		$	77.3

Schedule of Liability Balance and Activity of Restructuring Programs

The liability balance and related activity for each of the Company's restructuring programs are presented in the following table:

									Utilized, Net
	Liability Balance at January 1, 2018		Expense (Income), Net			Foreign Currency Translation			Cash			Non-cash		Liability Balance at December 31, 2018
2018 Optimization Program:(a)
Employee severance and other personnel benefits	$	—	$	4.5		$	—		$	(0.8	)	$	—	$	3.7
Other	—		1.2			—			—			—		1.2
Total 2018 Optimization Program	—		5.7			—			(0.8		)	—		4.9
EA Integration Restructuring Program:(b)
Employee severance and other personnel benefits	25.8		9.4			(0.3		)	(21.1		)	—		13.8
Other	3.9		0.6			—			(0.3		)	—		4.2
Total EA Integration Restructuring Program	29.7		10.0			(0.3		)	(21.4		)	—		18.0
Other individually immaterial actions:(c)
Employee severance and other personnel benefits	2.5		5.1			—			(3.0		)	—		4.6
Other	1.7		1.0			(0.1		)	(1.8		)	—		0.8
Total other individually immaterial actions	4.2		6.1			(0.1		)	(4.8		)	—		5.4
Total restructuring reserve	$	33.9	$	21.8		$	(0.4	)	$	(27.0	)	$	—	$	28.3
									Utilized, Net
	Liability Balance at January 1, 2017		Expense (Income), Net			Foreign Currency Translation			Cash			Non-cash		Liability Balance at December 31, 2017
EA Integration Restructuring Program:
Employee severance and other personnel benefits	$	31.5	$	31.3		$	—		$	(37.0	)	$	—	$	25.8
Other	3.0		6.4			—			(5.5		)	—		3.9
Total EA Integration Restructuring Program	34.5		37.7			—			(42.5		)	—		29.7
Other individually immaterial actions:(d)
Employee severance and other personnel benefits	7.1		(2.6		)	—			(2.0		)	—		2.5
Other	1.2		1.1			0.1			(0.7		)	—		1.7
Total other individually immaterial actions	8.3		(1.5		)	0.1			(2.7		)	—		4.2
Total restructuring reserve	$	42.8	$	36.2		$	0.1		$	(45.2	)	$	—	$	33.9

^(a) Includes approximately $1.2 million related to other restructuring-related charges that were reflected within SG&A in the Company’s December 31, 2018 Consolidated Statement of Operations and Comprehensive (Loss) Income.

^(b) Includes an approximately $2.1 million reversal related to certain positions that were initially identified as part of the program that were subsequently transitioned to other functions within the Company. Other includes $0.5 million in charges related to inventory adjustments and other restructuring-related charges that were reflected within cost of sales in the Company’s December 31, 2018 Consolidated Statement of Operations and Comprehensive (Loss) Income.

^(c) Consists primarily of other immaterial restructuring initiatives in Denmark, Italy, Sweden and France.

^(d) Consists primarily of: (i) the reversal of approximately $3.2 million in previously accrued restructuring charges recognized in connection with the Company's September 2015 restructuring actions taken to drive certain organizational efficiencies; and (ii) costs related to the restructuring program that Elizabeth Arden commenced prior to the Elizabeth Arden Acquisition.