RESTRUCTURING CHARGES (Tables)

6 Months Ended

Jun. 30, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Charges

A summary of the RGGA charges incurred since its inception in March 2020 and through June 30, 2021 is presented in the following table:

	Restructuring Charges and Other, Net
	Employee Severance and Other Personnel Benefits		Other Costs		Total Restructuring Charges		Leases (a)		Other Related Charges (b)		Total Restructuring and Related Charges
Charges incurred through December 31, 2020	$	48.6	$	1.9	$	50.5	$	12.6	$	5.7	$	68.8
Charges incurred during the six months ended June 30, 2021	3.0		10.8		13.8		2.6		0.8		17.2
Cumulative charges incurred through June 30, 2021	$	51.6	$	12.7	$	64.3	$	15.2	$	6.5	$	86.0

(a) Lease-related charges are recorded within SG&A in the Company’s Consolidated Statement of Operations and Comprehensive Loss.

(b) Other related charges are recorded within SG&A and cost of sales in the Company’s Consolidated Statement of Operations and Comprehensive Loss.

A summary of the RGGA restructuring charges incurred since its inception in March 2020 and through June 30, 2021 by reportable segment is presented in the following table:

	Charges incurred in the six months ended June 30, 2021		Cumulative charges incurred through June 30, 2021
Revlon	$	3.9	$	24.6
Elizabeth Arden	5.1		14.5
Portfolio	2.3		15.9
Fragrances	2.5		9.3
Total	$	13.8	$	64.3

Schedule of Liability Balance and Activity of Restructuring Programs

The liability balance and related activity for each of the Company's restructuring programs are presented in the following table:

							Utilized, Net
	Liability Balance at January 1, 2021		Expense, Net		Foreign Currency Translation		Cash		Non-cash		Liability Balance at June 30, 2021
RGGA:
Employee severance and other personnel benefits	$	12.6	$	3.0	$	—	$	(11.0)	$	—	$	4.6
Other	—		10.8		—		(10.8)		—		—
Total RGGA	12.6		13.8		—		(21.8)		—		4.6
Other immaterial actions:
Employee severance and other personnel benefits	1.2		—		—		(0.3)		—		0.9
Other	—		—		—		—		—		—
Total other immaterial actions	1.2		—		—		(0.3)		—		0.9
Total restructuring reserve	$	13.8	$	13.8	$	—	$	(22.1)	$	—	$	5.5