XML 63 R50.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND INTANGIBLE ASSETS, NET - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Goodwill [Line Items]              
Goodwill $ 563,200,000       $ 563,200,000   $ 673,700,000
Goodwill impairment charge     $ 99,800,000        
Benefit from income taxes (1,900,000)     $ 2,100,000 45,200,000 $ 3,200,000  
Finite-lived intangible assets impairment         0   0
Indefinite-lived intangible assets impairment         33,100,000   0
Amortization expense 8,300,000     $ 8,300,000 25,000,000.0 31,900,000  
Weighted-average cost of capital | Minimum              
Goodwill [Line Items]              
Goodwill measurement input   10.50% 10.50%        
Weighted-average cost of capital | Maximum              
Goodwill [Line Items]              
Goodwill measurement input   12.00% 12.00%        
Perpetual growth rate              
Goodwill [Line Items]              
Goodwill measurement input   2.00% 2.00%        
Goodwill              
Goodwill [Line Items]              
Benefit from income taxes 0       8,300,000    
Intangible assets              
Goodwill [Line Items]              
Benefit from income taxes 0       6,900,000    
Operating segments              
Goodwill [Line Items]              
Goodwill 563,200,000       563,200,000   673,700,000
Goodwill impairment charge 0 $ 11,200,000     111,000,000.0 $ 0  
Indefinite-lived intangible assets impairment 0       33,100,000    
Portfolio | Operating segments              
Goodwill [Line Items]              
Goodwill 87,800,000       87,800,000   $ 171,100,000
Goodwill impairment charge         83,500,000    
Indefinite-lived intangible assets impairment $ 0       $ 2,500,000    
Revlon Reporting Unit              
Goodwill [Line Items]              
Goodwill   264,900,000 $ 264,700,000        
Elizabeth Arden Skin and Color Reporting Unit              
Goodwill [Line Items]              
Goodwill   67,400,000 67,400,000        
Fragrances Reporting Unit              
Goodwill [Line Items]              
Goodwill   120,800,000 120,800,000        
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   87,600,000 97,200,000        
Goodwill impairment charge   9,600,000 19,600,000        
Elizabeth Arden Fragrances Reporting Unit | Elizabeth Arden              
Goodwill [Line Items]              
Goodwill   22,000,000.0 23,500,000        
Goodwill impairment charge   1,600,000 25,900,000        
Mass Portfolio, Elizabeth Arden Fragrances and Elizabeth Arden Skin and Color Reporting Units | COVID-19              
Goodwill [Line Items]              
Indefinite-lived intangible assets impairment     $ 24,500,000        
Elizabeth Arden Fragrances and Elizabeth Arden Skin And Color Reporting Units | COVID-19              
Goodwill [Line Items]              
Indefinite-lived intangible assets impairment   $ 8,600,000