XML 36 R48.htm IDEA: XBRL DOCUMENT v3.19.3
RESTRUCTURING CHARGES - Restructuring and Related Charges (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Restructuring Cost and Reserve [Line Items]    
Restructuring and related charges $ 27.4  
2018 Optimization Restructuring Program    
Restructuring Cost and Reserve [Line Items]    
Cumulative charges incurred 33.8 $ 5.7
Restructuring and related charges 28.1  
2018 Optimization Restructuring Program | Other Costs    
Restructuring Cost and Reserve [Line Items]    
Cumulative charges incurred 0.5 0.0
Restructuring and related charges 0.5  
2018 Optimization Restructuring Program | Employee Severance and Other Personnel Benefits(a)    
Restructuring Cost and Reserve [Line Items]    
Cumulative charges incurred 16.5 4.5
Restructuring and related charges 12.0  
2018 Optimization Restructuring Program | Total Restructuring Charges    
Restructuring Cost and Reserve [Line Items]    
Cumulative charges incurred 17.0 4.5
Restructuring and related charges 12.5  
2018 Optimization Restructuring Program | Inventory Adjustments    
Restructuring Cost and Reserve [Line Items]    
Cumulative charges incurred 4.2  
2018 Optimization Restructuring Program | Other Related Charges Within SGA    
Restructuring Cost and Reserve [Line Items]    
Cumulative charges incurred 12.6 1.2
Restructuring and related charges 11.4  
2018 Optimization Restructuring Program | Other Related Charges    
Restructuring Cost and Reserve [Line Items]    
Restructuring and related charges 16.1  
EA Integration Restructuring Program    
Restructuring Cost and Reserve [Line Items]    
Cumulative charges incurred 82.6 82.2
Restructuring and related charges 0.4  
EA Integration Restructuring Program | Other Costs    
Restructuring Cost and Reserve [Line Items]    
Cumulative charges incurred 4.9  
EA Integration Restructuring Program | Employee Severance and Other Personnel Benefits(a)    
Restructuring Cost and Reserve [Line Items]    
Cumulative charges incurred 72.6 72.2
Restructuring and related charges 0.4  
EA Integration Restructuring Program | Lease Termination and Other Costs    
Restructuring Cost and Reserve [Line Items]    
Cumulative charges incurred 5.1 5.1
Restructuring and related charges 0.0  
EA Integration Restructuring Program | Total Restructuring Charges    
Restructuring Cost and Reserve [Line Items]    
Cumulative charges incurred 77.7 77.3
Restructuring and related charges 0.4  
EA Integration Restructuring Program | Inventory Adjustments    
Restructuring Cost and Reserve [Line Items]    
Cumulative charges incurred 1.9 1.9
Restructuring and related charges 0.0  
EA Integration Restructuring Program | Other Related Charges    
Restructuring Cost and Reserve [Line Items]    
Cumulative charges incurred 3.0 $ 3.0
Restructuring and related charges 0.0  
Operating segments | 2018 Optimization Restructuring Program    
Restructuring Cost and Reserve [Line Items]    
Cumulative charges incurred 17.0  
Restructuring and related charges 12.5  
Operating segments | EA Integration Restructuring Program | Total Restructuring Charges    
Restructuring Cost and Reserve [Line Items]    
Cumulative charges incurred 77.7  
Restructuring and related charges 0.4  
Operating segments | Revlon | 2018 Optimization Restructuring Program    
Restructuring Cost and Reserve [Line Items]    
Cumulative charges incurred 7.6  
Restructuring and related charges 5.7  
Operating segments | Revlon | EA Integration Restructuring Program    
Restructuring Cost and Reserve [Line Items]    
Cumulative charges incurred 32.9  
Restructuring and related charges 0.0  
Operating segments | Elizabeth Arden | 2018 Optimization Restructuring Program    
Restructuring Cost and Reserve [Line Items]    
Cumulative charges incurred 3.4  
Restructuring and related charges 2.5  
Operating segments | Elizabeth Arden | EA Integration Restructuring Program    
Restructuring Cost and Reserve [Line Items]    
Cumulative charges incurred 13.7  
Restructuring and related charges 0.4  
Operating segments | Portfolio | 2018 Optimization Restructuring Program    
Restructuring Cost and Reserve [Line Items]    
Cumulative charges incurred 3.3  
Restructuring and related charges 2.3  
Operating segments | Portfolio | EA Integration Restructuring Program    
Restructuring Cost and Reserve [Line Items]    
Cumulative charges incurred 13.1  
Restructuring and related charges 0.0  
Operating segments | Fragrance | 2018 Optimization Restructuring Program    
Restructuring Cost and Reserve [Line Items]    
Cumulative charges incurred 2.7  
Restructuring and related charges 2.0  
Operating segments | Fragrance | EA Integration Restructuring Program    
Restructuring Cost and Reserve [Line Items]    
Cumulative charges incurred 18.0  
Restructuring and related charges $ 0.0