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CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIENCY - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance $ (2,078.6) $ (2,014.1) $ (1,958.7) $ (1,862.0) $ (2,014.1) $ (1,862.0)
Treasury stock acquired, at cost [1] (0.1) (3.2) 0.0 (2.4)    
Stock-based compensation amortization 6.3 1.8 3.4 3.1    
Net loss (275.6) (67.0) (67.7) (96.0) (342.6) (163.7)
Other comprehensive (loss) income (0.2) [2] 3.9 [2] 3.0 [2] (1.4) [2] 3.7 1.6
Ending balance (2,348.2) (2,078.6) (2,020.0) (1,958.7) (2,348.2) (2,020.0)
Common Stock            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance 0.5 0.5 0.5 0.5 0.5 0.5
Ending balance 0.5 0.5 0.5 0.5 0.5 0.5
Additional Paid-In Capital            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance 1,098.1 1,096.3 1,085.4 1,082.3 1,096.3 1,082.3
Stock-based compensation amortization 6.3 1.8 3.4 3.1    
Ending balance 1,104.4 1,098.1 1,088.8 1,085.4 1,104.4 1,088.8
Treasury Stock            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance (40.8) (37.6) (37.6) (35.2) (37.6) (35.2)
Treasury stock acquired, at cost [1] (0.1) (3.2) 0.0 (2.4)    
Ending balance (40.9) (40.8) (37.6) (37.6) (40.9) (37.6)
Accumulated Deficit            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance (2,905.6) (2,838.6) (2,727.7) (2,631.7) (2,838.6) (2,631.7)
Net loss (275.6) (67.0) (67.7) (96.0)    
Ending balance (3,181.2) (2,905.6) (2,795.4) (2,727.7) (3,181.2) (2,795.4)
Accumulated Other Comprehensive (Loss) Income            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance (230.8) (234.7) (279.3) (277.9) (234.7) (277.9)
Other comprehensive (loss) income [2] (0.2) 3.9 3.0 (1.4)    
Ending balance $ (231.0) $ (230.8) $ (276.3) $ (279.3) $ (231.0) $ (276.3)
[1] Pursuant to the share withholding provisions of the Fifth Amended and Restated Revlon, Inc. Stock Plan (as amended, the "Stock Plan"), the Company withheld an aggregate of 16,589 and nil shares of Revlon Class A Common Stock during the three months ended June 30, 2022 and 2021, respectively, and 431,065 and 162,496 shares of Revlon Class A Common Stock during the six months ended June 30, 2022 and 2021, respectively, to satisfy certain minimum statutory tax withholding requirements related to the vesting of restricted shares and restricted stock units ("RSUs") for certain senior executives and employees. These withheld shares were recorded as treasury stock using the cost method, at a weighted-average price per share of $6.81 and nil during the three months ended June 30, 2022 and 2021, respectively, and $7.71 and $14.95 during the six months ended June 30, 2022 and 2021, respectively, based on the closing price of Revlon Class A Common Stock as reported on the New York Stock Exchange (the "NYSE") consolidated tape on each respective vesting date, for a total of approximately of $0.1 million and nil during the three months ended June 30, 2022 and 2021, respectively, and $3.3 million and $2.4 million during the six months ended June 30, 2022 and 2021, respectively. See Note 11, "Stock Compensation Plan," for details regarding restricted stock awards and RSUs under the Stock Plan.
[2] See Note 13, "Accumulated Other Comprehensive Loss," regarding the changes in the accumulated balances for each component of other comprehensive loss during the six months ended June 30, 2022 and 2021, respectively.