UNAUDITED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)		6 Months Ended
		Jun. 30, 2021	Jun. 30, 2020
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss		$ (163,700,000)	$ (340,700,000)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization		65,600,000	73,200,000
Foreign currency losses from re-measurement		1,600,000	18,900,000
Amortization of debt discount		600,000	800,000
Stock-based compensation amortization		6,500,000	3,500,000
Impairment charges		0	144,100,000
Provision for (benefit from) deferred income taxes		3,500,000	(56,600,000)
Gain on early extinguishment of debt		0	(11,900,000)
Amortization of debt issuance costs		22,000,000.0	10,000,000.0
(Gain) loss on divested assets		(1,800,000)	600,000
Pension and other post-retirement cost		2,300,000	2,700,000
Paid-in-kind interest expense on the 2020 BrandCo Facilities		9,300,000	1,500,000
Change in assets and liabilities:
Decrease in trade receivables		36,600,000	126,300,000
Decrease (increase) in inventories		14,400,000	(70,600,000)
Increase in prepaid expenses and other current assets		(1,200,000)	(7,400,000)
Decrease in accounts payable		(100,000)	(13,300,000)
Decrease in accrued expenses and other current liabilities		(21,500,000)	(23,500,000)
Decrease in deferred revenue		(2,800,000)	0
Pension and other post-retirement plan contributions		(17,200,000)	(5,500,000)
Purchases of permanent displays		(8,900,000)	(12,700,000)
Other, net		15,500,000	(3,600,000)
Net cash used in operating activities		(39,300,000)	(164,200,000)
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures		(2,900,000)	(2,700,000)
Proceeds from the sale of certain assets		2,100,000	0
Net cash used in investing activities		(800,000)	(2,700,000)
CASH FLOWS FROM FINANCING ACTIVITIES:
Net decrease in short-term borrowings and overdraft		(6,700,000)	(7,000,000.0)
Borrowings on term loans		305,000,000.0	880,000,000.0
Repayments on term loans	[1]	(176,100,000)	(337,900,000)
Net (repayments) borrowings under the revolving credit facilities		(36,800,000)	(22,900,000)
Payment of financing costs		(15,800,000)	(101,200,000)
Tax withholdings related to net share settlements of restricted stock and RSUs		(2,400,000)	(1,600,000)
Other financing activities		(200,000)	(1,000,000.0)
Net cash provided by (used in) financing activities		67,000,000.0	408,400,000
Effect of exchange rate changes on cash, cash equivalents and restricted cash		(1,000,000.0)	(2,100,000)
Net increase (decrease) in cash, cash equivalents and restricted cash		25,900,000	239,400,000
Cash, cash equivalents and restricted cash at beginning of period	[2]	102,500,000	104,500,000
Cash, cash equivalents and restricted cash at end of period	[2]	128,400,000	343,900,000
Cash paid during the period for:
Interest		117,600,000	105,900,000
Income taxes, net of refunds		6,600,000	8,000,000.0
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		0	809,800,000
Paid-in-kind debt issuance costs capitalized to the 2020 BrandCo Facilities		0	29,100,000
Paid-in-kind interest capitalized to the 2020 BrandCo Facilities		9,300,000	0
Revlon Consumer Products Corporation
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss		(161,000,000.0)	(337,400,000)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization		65,600,000	73,200,000
Foreign currency losses from re-measurement		1,600,000	18,900,000
Amortization of debt discount		600,000	800,000
Stock-based compensation amortization		6,500,000	3,500,000
Impairment charges		0	144,100,000
Provision for (benefit from) deferred income taxes		4,000,000.0	(55,700,000)
Gain on early extinguishment of debt		0	(11,900,000)
Amortization of debt issuance costs		22,000,000.0	10,000,000.0
(Gain) loss on divested assets		(1,800,000)	600,000
Pension and other post-retirement cost		2,300,000	2,700,000
Paid-in-kind interest expense on the 2020 BrandCo Facilities		9,300,000	1,500,000
Change in assets and liabilities:
Decrease in trade receivables		36,600,000	126,300,000
Decrease (increase) in inventories		14,400,000	(70,600,000)
Increase in prepaid expenses and other current assets		(6,300,000)	(13,000,000.0)
Decrease in accounts payable		(100,000)	(13,300,000)
Decrease in accrued expenses and other current liabilities		(21,500,000)	(22,100,000)
Decrease in deferred revenue		(2,800,000)	0
Pension and other post-retirement plan contributions		(17,200,000)	(5,500,000)
Purchases of permanent displays		(8,900,000)	(12,700,000)
Other, net		17,400,000	(3,600,000)
Net cash used in operating activities		(39,300,000)	(164,200,000)
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures		(2,900,000)	(2,700,000)
Proceeds from the sale of certain assets		2,100,000	0
Net cash used in investing activities		(800,000)	(2,700,000)
CASH FLOWS FROM FINANCING ACTIVITIES:
Net decrease in short-term borrowings and overdraft		(6,700,000)	(7,000,000.0)
Borrowings on term loans		305,000,000.0	880,000,000.0
Repayments on term loans	[3]	(176,100,000)	(337,900,000)
Net (repayments) borrowings under the revolving credit facilities		(36,800,000)	(22,900,000)
Payment of financing costs		(15,800,000)	(101,200,000)
Tax withholdings related to net share settlements of restricted stock and RSUs		(2,400,000)	(1,600,000)
Other financing activities		(200,000)	(1,000,000.0)
Net cash provided by (used in) financing activities		67,000,000.0	408,400,000
Effect of exchange rate changes on cash, cash equivalents and restricted cash		(1,000,000.0)	(2,100,000)
Net increase (decrease) in cash, cash equivalents and restricted cash		25,900,000	239,400,000
Cash, cash equivalents and restricted cash at beginning of period	[4]	102,500,000	104,500,000
Cash, cash equivalents and restricted cash at end of period	[4]	128,400,000	343,900,000
Cash paid during the period for:
Interest		117,600,000	105,900,000
Income taxes, net of refunds		6,600,000	8,000,000.0
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		0	809,800,000
Paid-in-kind debt issuance costs capitalized to the 2020 BrandCo Facilities		0	29,100,000
Paid-in-kind interest capitalized to the 2020 BrandCo Facilities		$ 9,300,000	$ 0

[1] Repayments on term loans for the six months ended June 30, 2020 includes the repayment of the 2019 Term Loan Facility, repayment under the 2018 Foreign Asset-Based Term Loan and repayments under the 2016 Term Loan Facility of $200.0 million, $31.4 million and $6.9 million, respectively, as well as repurchases of the 5.75% Senior Notes of $99.6 million. During 2020, the Company used a portion of the proceeds from the 2020 BrandCo Facility to repurchase and subsequently cancel a portion of its 5.75% Senior Notes. See Note 8, "Debt" in the Company's 2020 Form 10-K for additional information.

[2] These amounts include restricted cash of $18.6 million and $5.4 million as of June 30, 2021 and 2020, respectively. The balance as of June 30, 2021 represents: (i) cash on deposit in lieu of a mandatory prepayment and loan proceeds held in escrow until certain collateral perfection requirements are satisfied under the 2021 Foreign Asset-Based Term Agreement; and (ii) cash on deposit to support outstanding undrawn letters of credit. 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. These balances were included within prepaid expenses and other current assets and other assets in the Company's Consolidated Balance Sheets as of June 30, 2021 and June 30, 2020, respectively.

[3] Repayments on term loans for the six months ended June 30, 2020 includes the repayment of the 2019 Term Loan Facility, repayment under the 2018 Foreign Asset-Based Term Loan and repayments under the 2016 Term Loan Facility of $200.0 million, $31.4 million and $6.9 million, respectively, as well as repurchases of the 5.75% Senior Notes of $99.6 million. During 2020, the Company used a portion of the proceeds from the 2020 BrandCo Facility to repurchase and subsequently cancel a portion of its 5.75% Senior Notes. See Note 8, "Debt" in the Company's 2020 Form 10-K for additional information.

[4] These amounts include restricted cash of $18.6 million and $5.4 million as of June 30, 2021 and 2020, respectively. The balance as of June 30, 2021 represents: (i) cash on deposit in lieu of a mandatory prepayment and loan proceeds held in escrow until certain collateral perfection requirements are satisfied under the 2021 Foreign Asset-Based Term Agreement; and (ii) cash on deposit to support outstanding undrawn letters of credit. 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. These balances were included within prepaid expenses and other current assets and other assets in the Company's Consolidated Balance Sheets as of June 30, 2021 and June 30, 2020, respectively