XML 54 R51.htm IDEA: XBRL DOCUMENT v3.20.1
GOODWILL AND INTANGIBLE ASSETS, NET - Narrative (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Goodwill [Line Items]      
Goodwill $ 573,700,000   $ 673,700,000
Goodwill impairment charge 99,800,000    
Tax benefit due to nondeductible impairment losses 37,200,000 $ (100,000)  
Indefinite-lived intangible assets impairment 24,500,000   0
Amortization expense $ 8,500,000 $ 14,800,000  
Weighted-average cost of capital | Minimum      
Goodwill [Line Items]      
Goodwill measurement input 11.50%    
Weighted-average cost of capital | Maximum      
Goodwill [Line Items]      
Goodwill measurement input 12.00%    
Perpetual growth rate      
Goodwill [Line Items]      
Goodwill measurement input 2.00%    
Goodwill      
Goodwill [Line Items]      
Tax benefit due to nondeductible impairment losses $ 8,300,000    
Intangible assets      
Goodwill [Line Items]      
Tax benefit due to nondeductible impairment losses 5,100,000    
Operating segments      
Goodwill [Line Items]      
Goodwill 573,700,000   673,700,000
Goodwill impairment charge 99,800,000    
Indefinite-lived intangible assets impairment 24,500,000    
Portfolio | Operating segments      
Goodwill [Line Items]      
Goodwill 97,200,000   $ 171,100,000
Goodwill impairment charge 73,900,000    
Indefinite-lived intangible assets impairment 2,500,000    
Revlon Reporting Unit | Operating segments      
Goodwill [Line Items]      
Goodwill 264,700,000    
Elizabeth Arden Skin and Color Reporting Unit      
Goodwill [Line Items]      
Goodwill 67,400,000    
Fragrances Reporting Unit | Operating segments      
Goodwill [Line Items]      
Goodwill 120,800,000    
Mass Portfolio Reporting Unit | Portfolio      
Goodwill [Line Items]      
Goodwill 0    
Goodwill impairment charge 54,300,000    
Professional Portfolio Reporting Unit | Portfolio      
Goodwill [Line Items]      
Goodwill impairment charge 19,600,000    
Elizabeth Arden Fragrances Reporting Unit | Elizabeth Arden      
Goodwill [Line Items]      
Goodwill 23,500,000    
Goodwill impairment charge 25,900,000    
Mass Portfolio, EA Fragrances and EA Skin and Color Reporting Units | COVID-19      
Goodwill [Line Items]      
Indefinite-lived intangible assets impairment $ 24,500,000