UNAUDITED CONSOLIDATED STATEMENTS OF CASH FLOWS € in Millions		6 Months Ended
		Jun. 30, 2020 USD ($)	Jun. 30, 2019 USD ($)
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss		$ (340,700,000)	$ (138,800,000)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization		73,200,000	85,700,000
Foreign currency losses from re-measurement		18,900,000	1,400,000
Amortization of debt discount		800,000	800,000
Stock-based compensation amortization		3,500,000	3,800,000
Impairment charges		144,100,000	0
Benefit from deferred income taxes		(56,600,000)	(12,400,000)
Amortization of debt issuance costs		10,000,000.0	6,700,000
Loss on divested assets		600,000	0
Pension and other post-retirement cost		2,700,000	4,100,000
(Gain) loss on early extinguishment of debt, net		(11,900,000)	0
Paid-in-kind interest accrued on the 2020 BrandCo Facilities		1,500,000	0
Change in assets and liabilities:
Decrease in trade receivables		126,300,000	42,800,000
Increase in inventories		(70,600,000)	(36,700,000)
Increase in prepaid expenses and other current assets		(7,400,000)	(11,500,000)
(Decrease) increase in accounts payable		(13,300,000)	73,300,000
Decrease in accrued expenses and other current liabilities		(23,500,000)	(55,400,000)
Pension and other post-retirement plan contributions		(5,500,000)	(4,500,000)
Purchases of permanent displays		(12,700,000)	(20,100,000)
Other, net		(3,600,000)	19,600,000
Net cash used in operating activities		(164,200,000)	(41,200,000)
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures		(2,700,000)	(12,200,000)
Net cash used in investing activities		(2,700,000)	(12,200,000)
CASH FLOWS FROM FINANCING ACTIVITIES:
Net decrease in short-term borrowings and overdraft		(7,000,000.0)	(18,800,000)
Payment of financing costs		(101,200,000)	(1,400,000)
Tax withholdings related to net share settlements of restricted stock and RSUs		(1,600,000)	(1,600,000)
Other financing activities		(1,000,000.0)	(500,000)
Net cash provided by (used in) financing activities		408,400,000	28,600,000
Effect of exchange rate changes on cash, cash equivalents and restricted cash		(2,100,000)	500,000
Net increase (decrease) in cash, cash equivalents and restricted cash		239,400,000	(24,300,000)
Cash, cash equivalents and restricted cash at beginning of period	[1]	104,500,000	87,500,000
Cash, cash equivalents and restricted cash at end of period	[1]	343,900,000	63,200,000
Cash paid during the period for:
Interest	[2]	105,900,000	94,800,000
Income taxes, net of refunds	[2]	8,000,000.0	600,000
Supplemental schedule of non-cash investing and financing activities:
Non-cash roll-up of participating lenders from the 2016 Term Loan Facility to the 2020 BrandCo Facilities		809,800,000	0
Paid-in-kind debt issuance costs capitalized to the 2020 BrandCo Facilities		29,100,000	0
2020 BrandCo Term Loan Facility due 2025
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from long-term lines of credit		880,000,000.0	0
5.75% Senior Notes
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayments of senior debt		(99,600,000)	0
Revolving Credit Facility Due 2021
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from long-term lines of credit			59,900,000
Repayments of long-term lines of credit		(22,900,000)
2019 Term Loan Facility
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayments of senior debt		(200,000,000.0)	0
2018 Foreign Asset-Based Term Loan
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayments of senior debt		(31,400,000)	0
2016 Term Loan Facility
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayments of senior debt		(6,900,000)	(9,000,000.0)
Revlon Consumer Products Corporation
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss		(337,400,000)	(136,000,000.0)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization		73,200,000	85,700,000
Foreign currency losses from re-measurement		18,900,000	1,400,000
Amortization of debt discount		800,000	800,000
Stock-based compensation amortization		3,500,000	3,800,000
Impairment charges		144,100,000	0
Benefit from deferred income taxes		(55,700,000)	(11,600,000)
Amortization of debt issuance costs		10,000,000.0	6,700,000
Loss on divested assets		600,000	0
Pension and other post-retirement cost		2,700,000	4,100,000
(Gain) loss on early extinguishment of debt, net		(11,900,000)	0
Paid-in-kind interest accrued on the 2020 BrandCo Facilities		1,500,000	0
Change in assets and liabilities:
Decrease in trade receivables		126,300,000	42,800,000
Increase in inventories		(70,600,000)	(36,700,000)
Increase in prepaid expenses and other current assets		(13,000,000.0)	(16,400,000)
(Decrease) increase in accounts payable		(13,300,000)	73,300,000
Decrease in accrued expenses and other current liabilities		(22,100,000)	(54,100,000)
Pension and other post-retirement plan contributions		(5,500,000)	(4,500,000)
Purchases of permanent displays		(12,700,000)	(20,100,000)
Other, net		(3,600,000)	19,600,000
Net cash used in operating activities		(164,200,000)	(41,200,000)
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures		(2,700,000)	(12,200,000)
Net cash used in investing activities		(2,700,000)	(12,200,000)
CASH FLOWS FROM FINANCING ACTIVITIES:
Net decrease in short-term borrowings and overdraft		(7,000,000.0)	(18,800,000)
Payment of financing costs		(101,200,000)	(1,400,000)
Tax withholdings related to net share settlements of restricted stock and RSUs		(1,600,000)	(1,600,000)
Other financing activities		(1,000,000.0)	(500,000)
Net cash provided by (used in) financing activities		408,400,000	28,600,000
Effect of exchange rate changes on cash, cash equivalents and restricted cash		(2,100,000)	500,000
Net increase (decrease) in cash, cash equivalents and restricted cash		239,400,000	(24,300,000)
Cash, cash equivalents and restricted cash at beginning of period	[3]	104,500,000	87,500,000
Cash, cash equivalents and restricted cash at end of period	[3]	343,900,000	63,200,000
Cash paid during the period for:
Interest	[4]	105,900,000	94,800,000
Income taxes, net of refunds	[4]	8,000,000.0	600,000
Supplemental schedule of non-cash investing and financing activities:
Non-cash roll-up of participating lenders from the 2016 Term Loan Facility to the 2020 BrandCo Facilities		809,800,000	0
Paid-in-kind debt issuance costs capitalized to the 2020 BrandCo Facilities		29,100,000	0
Revlon Consumer Products Corporation | 2020 BrandCo Term Loan Facility due 2025
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from long-term lines of credit		880,000,000.0	0
Revlon Consumer Products Corporation | 5.75% Senior Notes
Adjustments to reconcile net loss to net cash used in operating activities:
(Gain) loss on early extinguishment of debt, net		(11,900,000)
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayments of senior debt		(99,600,000)	0
Revlon Consumer Products Corporation | Revolving Credit Facility Due 2021
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from long-term lines of credit			59,900,000
Repayments of long-term lines of credit		(22,900,000)
Revlon Consumer Products Corporation | 2019 Term Loan Facility
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayments of senior debt		(200,000,000.0)	0
Revlon Consumer Products Corporation | 2018 Foreign Asset-Based Term Loan
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayments of senior debt		(31,400,000)	0
Revlon Consumer Products Corporation | 2016 Term Loan Facility
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayments of senior debt		$ (6,900,000)	$ (9,000,000.0)

[1] These amounts include restricted cash of $5.4 million and $0.2 million as of June 30, 2020 and 2019, respectively. The balance as of June 30, 2020 represents: (i) cash on deposit in lieu of a mandatory prepayment under the 2018 Foreign Asset-Based Term Facility; and (ii) cash on deposit to support outstanding undrawn letters of credit. The balance as of June 30, 2019 represents: (i) cash on deposit in lieu of a mandatory prepayment under the 2018 Foreign Asset-Based Term Facility; and (ii) cash on deposit to support outstanding undrawn letters of credit. These balances were included within prepaid expenses and other current assets and other assets in the Company's Unaudited Consolidated Balance Sheets as of June 30, 2020 and June 30, 2019, respectively.

[2] See Note 4, "Leases," for supplemental disclosure of non-cash financing and investing activities in relation to the lease liabilities arising from obtaining right-of-use assets following the implementation of the Financial Accounting Standards Board ("FASB"), Accounting Standard Codification ("ASC") Topic 842, Leases.

[3] These amounts include restricted cash of $5.4 million and $0.2 million as of June 30, 2020 and 2019, respectively, The balance as of June 30, 2020 represents: (i) cash on deposit in lieu of a mandatory prepayment under the 2018 Foreign Asset-Based Term Facility; and (ii) cash on deposit to support outstanding undrawn letters of credit. The balance as of June 30, 2019 represents: (i) cash on deposit in lieu of a mandatory prepayment under the 2018 Foreign Asset-Based Term Facility; and (ii) cash on deposit to support outstanding undrawn letters of credit. These balances were included within prepaid expenses and other current assets and other assets in the Company's Unaudited Consolidated Balance Sheets as of June 30, 2020 and June 30, 2019, respectively

[4] See Note 4, "Leases," for supplemental disclosure of non-cash financing and investing activities in relation to the lease liabilities arising from obtaining right-of-use assets following the implementation of ASC Topic 842, Leases.