XML 63 R52.htm IDEA: XBRL DOCUMENT v3.19.1
GOODWILL AND INTANGIBLE ASSETS, NET - Changes in Goodwill by Segment (Details)
3 Months Ended
Mar. 31, 2019
USD ($)
Goodwill [Roll Forward]  
Beginning Balance $ 673,900,000
Ending Balance 673,700,000
Goodwill impairment charge 0
Operating segments | Consumer  
Goodwill [Roll Forward]  
Beginning Balance 265,000,000
Foreign currency translation adjustment (100,000)
Ending Balance 264,900,000
Cumulative goodwill impairment charges
Operating segments | Professional  
Goodwill [Roll Forward]  
Beginning Balance 171,200,000
Foreign currency translation adjustment (100,000)
Ending Balance 171,100,000
Cumulative goodwill impairment charges
Operating segments | Elizabeth Arden  
Goodwill [Roll Forward]  
Beginning Balance 116,900,000
Foreign currency translation adjustment 0
Ending Balance 116,900,000
Cumulative goodwill impairment charges
Operating segments | Fragrance  
Goodwill [Roll Forward]  
Beginning Balance 120,800,000
Foreign currency translation adjustment 0
Ending Balance 120,800,000
Cumulative goodwill impairment charges
Operating segments | Revlon, Portfolio, Elizabeth Arden and Fragrances Segments  
Goodwill [Roll Forward]  
Beginning Balance 673,900,000
Foreign currency translation adjustment (200,000)
Ending Balance 673,700,000
Cumulative goodwill impairment charges $ (55,200,000)