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UNAUDITED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIENCY - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance $ (1,435.8) $ (1,221.2) $ (1,132.2) $ (1,056.8) $ (1,221.2) $ (1,056.8)
Treasury stock acquired, at cost [1] (1.3) (0.4) 0.0 (1.6)    
Stock-based compensation amortization 1.1 2.4 3.4 0.4    
Net loss (126.8) (213.9) (63.7) (75.1) (340.7) (138.8)
Other comprehensive (loss) income 14.3 [2] (2.7) [2] 5.3 [2] 0.9 [2] 11.6 6.2
Ending balance (1,548.5) (1,435.8) (1,187.2) (1,132.2) (1,548.5) (1,187.2)
Common Stock            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance 0.5 0.5 0.5 0.5 0.5 0.5
Ending balance 0.5 0.5 0.5 0.5 0.5 0.5
Additional Paid-In Capital            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance 1,074.3 1,071.9 1,064.2 1,063.8 1,071.9 1,063.8
Stock-based compensation amortization 1.1 2.4 3.4 0.4    
Ending balance 1,075.4 1,074.3 1,067.6 1,064.2 1,075.4 1,067.6
Treasury Stock            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance (33.9) (33.5) (33.5) (31.9) (33.5) (31.9)
Treasury stock acquired, at cost [1] (1.3) (0.4) 0.0 (1.6)    
Ending balance (35.2) (33.9) (33.5) (33.5) (35.2) (33.5)
Accumulated Deficit            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance (2,226.6) (2,012.7) (1,930.1) (1,855.0) (2,012.7) (1,855.0)
Net loss (126.8) (213.9) (63.7) (75.1)    
Ending balance (2,353.4) (2,226.6) (1,993.8) (1,930.1) (2,353.4) (1,993.8)
Accumulated Other Comprehensive (Loss) Income            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance (250.1) (247.4) (233.3) (234.2) (247.4) (234.2)
Other comprehensive (loss) income [2] 14.3 (2.7) 5.3 0.9    
Ending balance (235.8) (250.1) (228.0) (233.3) (235.8) (228.0)
Revlon Consumer Products Corporation            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance (1,301.9) (1,089.4) (1,005.3) (933.1) (1,089.4) (933.1)
Stock-based compensation amortization 1.1 2.4 3.4 0.4    
Net loss (125.2) (212.2) (62.5) (73.5) (337.4) (136.0)
Other comprehensive (loss) income 14.3 [3] (2.7) [3] 5.3 [3] 0.9 [3] 11.6 6.2
Ending balance (1,411.7) (1,301.9) (1,059.1) (1,005.3) (1,411.7) (1,059.1)
Revlon Consumer Products Corporation | Preferred Stock            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance 54.6 54.6 54.6 54.6 54.6 54.6
Ending balance 54.6 54.6 54.6 54.6 54.6 54.6
Revlon Consumer Products Corporation | Additional Paid-In Capital            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance 998.9 996.5 988.8 988.4 996.5 988.4
Stock-based compensation amortization 1.1 2.4 3.4 0.4    
Ending balance 1,000.0 998.9 992.2 988.8 1,000.0 992.2
Revlon Consumer Products Corporation | Accumulated Deficit            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance (2,105.3) (1,893.1) (1,815.4) (1,741.9) (1,893.1) (1,741.9)
Net loss (125.2) (212.2) (62.5) (73.5)    
Ending balance (2,230.5) (2,105.3) (1,877.9) (1,815.4) (2,230.5) (1,877.9)
Revlon Consumer Products Corporation | Accumulated Other Comprehensive (Loss) Income            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance (250.1) (247.4) (233.3) (234.2) (247.4) (234.2)
Other comprehensive (loss) income [3] 14.3 (2.7) 5.3 0.9    
Ending balance $ (235.8) $ (250.1) $ (228.0) $ (233.3) $ (235.8) $ (228.0)
[1] Pursuant to the share withholding provisions of the Fourth Amended and Restated Revlon, Inc. Stock Plan (as amended, the "Stock Plan"), the Company withheld an aggregate of 79,554 and nil shares of Revlon Class A Common Stock during the three months ended June 30, 2020 and 2019, and 94,531 and 85,607 shares of Revlon Class A Common Stock during the six months ended June 30, 2020 and 2019, respectively, to satisfy certain minimum statutory tax withholding requirements related to the vesting of restricted shares and restricted stock units ("RSUs") for certain senior executives and employees. These withheld shares were recorded as treasury stock using the cost method, at a weighted-average price per share of $11.76 and nil during the three months ended June 30, 2020 and 2019, and $13.62 and $18.86 during the six months ended June 30, 2020 and 2019, respectively, based on the closing price of Revlon Class A Common Stock as reported on the New York Stock Exchange (the "NYSE") consolidated tape on each respective vesting date, for a total of $1.2 million and nil during the three months ended June 30, 2020 and 2019, $1.6 million and $1.6 million during the six months ended June 30, 2020 and 2019, See Note 11, "Stock Compensation Plan," for details regarding restricted stock awards and RSUs under the Stock Plan.
[2] See Note 13, "Accumulated Other Comprehensive Loss," regarding the changes in the accumulated balances for each component of other comprehensive loss during the six months ended June 30, 2020 and 2019, respectively.
[3] See Note 13, "Accumulated Other Comprehensive Loss," regarding the changes in the accumulated balances for each component of other comprehensive loss during the three months ended June 30, 2020 and 2019, respectively.