SEGMENT DATA AND RELATED INFORMATION (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table is a comparative summary of the Company’s net sales and segment profit for Revlon and Product's Corporation by reportable segment for the periods presented.

Revlon, Inc.

	Three Months Ended June 30,						Six Months Ended June 30,
	2019			2018			2019			2018
Segment Net Sales:
Revlon	$	251.5		$	258.3		$	498.8		$	487.4
Elizabeth Arden	117.4			106.1			228.8			211.8
Portfolio	118.7			147.6			235.9			282.1
Fragrances	82.6			94.8			159.9			186.2
Total	$	570.2		$	606.8		$	1,123.4		$	1,167.5
Segment Profit:
Revlon	$	25.6		$	36.5		$	51.2		$	38.8
Elizabeth Arden	2.7			(5.8		)	4.6			(4.3		)
Portfolio	6.1			(5.1		)	10.6			(7.9		)
Fragrances	12.6			11.1			19.4			14.3
Total	$	47.0		$	36.7		$	85.8		$	40.9
Reconciliation:
Total Segment Profit	$	47.0		$	36.7		$	85.8		$	40.9
Less:
Depreciation and amortization	38.7			40.6			85.7			79.3
Non-cash stock compensation expense	3.4			0.8			3.8			8.5
Non-Operating items:
Restructuring and related charges	9.9			5.5			22.0			11.0
Acquisition and integration costs	—			4.6			0.6			8.6
Loss on disposal of minority investment	—			20.1			—			20.1
Oxford ERP system disruption-related charges	—			23.1			—			33.1
Financial control remediation actions and related charges	4.4			—			6.4			—
Operating loss	(9.4		)	(58.0		)	(32.7		)	(119.7		)
Less:
Interest Expense	47.8			42.8			95.5			82.7
Amortization of debt issuance costs	3.5			3.0			6.7			5.3
Foreign currency losses, net	1.2			20.2			1.4			9.6
Miscellaneous, net	4.6			0.2			5.9			0.2
Loss from continuing operations before income taxes	$	(66.5	)	$	(124.2	)	$	(142.2	)	$	(217.5	)

Products Corporation

	Three Months Ended June 30,						Six Months Ended June 30,
	2019			2018			2019			2018
Segment Net Sales:
Revlon	$	251.5		$	258.3		$	498.8		$	487.4
Elizabeth Arden	117.4			106.1			228.8			211.8
Portfolio	118.7			147.6			235.9			282.1
Fragrances	82.6			94.8			159.9			186.2
Total	$	570.2		$	606.8		$	1,123.4		$	1,167.5
Segment Profit:
Revlon	$	26.3		$	37.2		$	52.7		$	40.2
Elizabeth Arden	3.0			(5.5		)	5.2			(3.7		)
Portfolio	6.4			(4.7		)	11.3			(7.1		)
Fragrances	12.8			11.4			19.9			14.8
Total	$	48.5		$	38.4		$	89.1		$	44.2
Reconciliation:
Total Segment Profit	$	48.5		$	38.4		$	89.1		$	44.2
Less:
Depreciation and amortization	38.7			40.6			85.7			79.3
Non-cash stock compensation expense	3.4			0.8			3.8			8.5
Non-Operating items:
Restructuring and related charges	9.9			5.5			22.0			11.0
Acquisition and integration costs	—			4.6			0.6			8.6
Loss on disposal of minority investment	—			20.1			—			20.1
Oxford ERP system disruption-related charges	—			23.1			—			33.1
Financial control remediation actions and related charges	4.4			—			6.4			—
Operating loss	(7.9		)	(56.3		)	(29.4		)	(116.4		)
Less:
Interest Expense	47.8			42.8			95.5			82.7
Amortization of debt issuance costs	3.5			3.0			6.7			5.3
Foreign currency losses, net	1.2			20.2			1.4			9.6
Miscellaneous, net	4.6			0.2			5.9			0.2
Loss from continuing operations before income taxes	$	(65.0	)	$	(122.5	)	$	(138.9	)	$	(214.2	)

Schedule of Net Sales and Long-Lived Assets by Geographic Area

The following table presents the Company's long-lived assets by geographic area as of June 30, 2019 and December 31, 2018:

	June 30, 2019			December 31, 2018
Long-lived assets, net:
United States	$	1,449.7	83%	$	1,416.2	84%
International	292.3		17%	275.0		16%
	$	1,742.0		$	1,691.2

The following tables present the Company's segment net sales by geography and total net sales by classes of similar products for the periods presented:

	Three Months Ended June 30, 2019										Six Months Ended June 30, 2019
	Revlon		Elizabeth Arden		Portfolio		Fragrances		Total		Revlon		Elizabeth Arden		Portfolio		Fragrances		Total
Geographic Area:
Net Sales
North America	$	134.7	$	26.2	$	73.0	$	52.6	$	286.5	$	267.9	$	54.4	$	143.1	$	99.8	$	565.2
EMEA*	52.3		50.1		35.1		23.0		160.5		108.0		94.6		72.9		44.8		320.3
Asia	24.1		34.7		1.4		3.2		63.4		48.0		66.3		2.2		6.7		123.2
Latin America*	21.2		1.9		6.2		1.6		30.9		34.9		4.2		11.4		3.4		53.9
Pacific*	19.2		4.5		3.0		2.2		28.9		40.0		9.3		6.3		5.2		60.8
	$	251.5	$	117.4	$	118.7	$	82.6	$	570.2	$	498.8	$	228.8	$	235.9	$	159.9	$	1,123.4

	Three Months Ended June 30, 2018										Six Months Ended June 30, 2018
	Revlon		Elizabeth Arden		Portfolio		Fragrances		Total		Revlon		Elizabeth Arden		Portfolio		Fragrances		Total
Geographic Area:
Net Sales
North America	$	148.9	$	27.0	$	94.8	$	61.2	$	331.9	$	265.1	$	55.9	$	176.7	$	117.6	$	615.3
EMEA*	54.6		46.8		42.3		23.7		167.4		108.6		93.1		85.5		48.4		335.6
Asia	24.3		25.1		1.0		3.7		54.1		49.9		48.4		2.0		6.5		106.8
Latin America*	15.5		2.5		5.5		3.0		26.5		29.4		4.7		10.8		7.1		52.0
Pacific*	15.0		4.7		4.0		3.2		26.9		34.4		9.7		7.1		6.6		57.8
	$	258.3	$	106.1	$	147.6	$	94.8	$	606.8	$	487.4	$	211.8	$	282.1	$	186.2	$	1,167.5

* The EMEA region includes Europe, the Middle East, Africa and the Company's international Travel Retail business; the Latin America region includes Mexico; and the Pacific region includes Australia and New Zealand.

	Three Months Ended June 30,						Six Months Ended June 30,
	2019			2018			2019			2018
Classes of similar products:
Net sales:
Color cosmetics	$	193.5	34%	$	215.6	36%	$	396.3	35%	$	414.7	36%
Fragrance	117.1		21%	132.5		22%	227.4		20%	256.8		22%
Hair care	129.8		23%	135.7		22%	258.5		23%	261.4		22%
Beauty care	48.0		8%	53.1		9%	89.1		8%	97.8		8%
Skin care	81.8		14%	69.9		11%	152.1		14%	136.8		12%
	$	570.2		$	606.8		$	1,123.4		$	1,167.5

Schedule of Net Sales by Classes of Similar Products

	Three Months Ended June 30,						Six Months Ended June 30,
	2019			2018			2019			2018
Classes of similar products:
Net sales:
Color cosmetics	$	193.5	34%	$	215.6	36%	$	396.3	35%	$	414.7	36%
Fragrance	117.1		21%	132.5		22%	227.4		20%	256.8		22%
Hair care	129.8		23%	135.7		22%	258.5		23%	261.4		22%
Beauty care	48.0		8%	53.1		9%	89.1		8%	97.8		8%
Skin care	81.8		14%	69.9		11%	152.1		14%	136.8		12%
	$	570.2		$	606.8		$	1,123.4		$	1,167.5