XML 36 R66.htm IDEA: XBRL DOCUMENT v3.20.1
GOODWILL AND INTANGIBLE ASSETS, NET - Changes in Goodwill by Segment (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Goodwill [Roll Forward]    
Beginning Balance $ 673,900,000  
Goodwill impariment charge 0  
Ending Balance 673,700,000 $ 673,900,000
Operating segments | Revlon    
Goodwill [Roll Forward]    
Beginning Balance 265,000,000.0 265,300,000
Foreign currency translation adjustment (100,000) (300,000)
Goodwill impariment charge   0
Ending Balance 264,900,000 265,000,000.0
Cumulative goodwill impairment charges  
Operating segments | Portfolio    
Goodwill [Roll Forward]    
Beginning Balance 171,200,000 189,500,000
Foreign currency translation adjustment (100,000) (300,000)
Goodwill impariment charge   (18,000,000.0)
Ending Balance 171,100,000 171,200,000
Cumulative goodwill impairment charges  
Operating segments | Elizabeth Arden    
Goodwill [Roll Forward]    
Beginning Balance 116,900,000 116,900,000
Foreign currency translation adjustment 0 0
Goodwill impariment charge   0
Ending Balance 116,900,000 116,900,000
Cumulative goodwill impairment charges  
Operating segments | Fragrance    
Goodwill [Roll Forward]    
Beginning Balance 120,800,000 120,800,000
Foreign currency translation adjustment 0 0
Goodwill impariment charge   0
Ending Balance 120,800,000 120,800,000
Cumulative goodwill impairment charges  
Operating segments | Revlon, Portfolio, Elizabeth Arden and Fragrances Segments    
Goodwill [Roll Forward]    
Beginning Balance 673,900,000 692,500,000
Foreign currency translation adjustment (200,000) (600,000)
Goodwill impariment charge   (18,000,000.0)
Ending Balance 673,700,000 $ 673,900,000
Cumulative goodwill impairment charges $ (55,200,000)