XML 64 R51.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND INTANGIBLE ASSETS, NET - Changes in Goodwill by Segment (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2020
Sep. 30, 2019
Goodwill [Roll Forward]          
Beginning Balance     $ 673,700,000 $ 673,700,000  
Goodwill impairment charge     (99,800,000)    
Ending Balance $ 563,200,000     563,200,000  
Operating segments          
Goodwill [Roll Forward]          
Beginning Balance     673,700,000 673,700,000  
Foreign currency translation adjustment       500,000  
Goodwill impairment charge 0 $ (11,200,000)   (111,000,000.0) $ 0
Ending Balance 563,200,000     563,200,000  
Cumulative goodwill impairment charges (166,200,000)     (166,200,000)  
Operating segments | Revlon          
Goodwill [Roll Forward]          
Beginning Balance     264,900,000 264,900,000  
Foreign currency translation adjustment       300,000  
Goodwill impairment charge       0  
Ending Balance 265,200,000     265,200,000  
Operating segments | Portfolio          
Goodwill [Roll Forward]          
Beginning Balance     171,100,000 171,100,000  
Foreign currency translation adjustment       200,000  
Goodwill impairment charge       (83,500,000)  
Ending Balance 87,800,000     87,800,000  
Operating segments | Elizabeth Arden          
Goodwill [Roll Forward]          
Beginning Balance     116,900,000 116,900,000  
Foreign currency translation adjustment       0  
Goodwill impairment charge       (27,500,000)  
Ending Balance 89,400,000     89,400,000  
Operating segments | Fragrance          
Goodwill [Roll Forward]          
Beginning Balance     $ 120,800,000 120,800,000  
Foreign currency translation adjustment       0  
Goodwill impairment charge       0  
Ending Balance $ 120,800,000     $ 120,800,000