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PRODUCTS CORPORATION AND SUBSIDIARIES GUARANTOR FINANCIAL INFORMATION - Balance Sheet (Details) - USD ($)
$ in Millions
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
ASSETS                
Cash and cash equivalents $ 246.4     $ 102.4        
Trade receivables, less allowances for doubtful accounts 319.0     383.8        
Inventories, net 456.0     417.4        
Property, plant and equipment, net 249.9     297.3        
Deferred income taxes 41.2     42.8        
Goodwill 561.2     562.8        
Intangible assets, net 335.4     392.2        
Other assets 94.3     97.8        
Total assets 2,520.6     2,432.5        
LIABILITIES AND STOCKHOLDERS’ DEFICIENCY                
Short-term borrowings 0.6     0.7        
Current portion of long-term debt 746.9     137.2        
Accounts payable 105.0     217.7        
Accrued expenses and other current liabilities 392.1     432.0        
Long-term debt 0.1     3,305.5        
Liabilities subject to compromise 3,615.1     0.0        
Stockholder’s (deficiency) equity (2,497.1) $ (2,348.2) $ (2,078.6) (2,014.1) $ (2,066.3) $ (2,020.0) $ (1,958.7) $ (1,862.0)
Total liabilities and stockholder’s (deficiency) equity 2,520.6     2,432.5        
Revlon Consumer Products Corporation                
ASSETS                
Cash and cash equivalents 246.4     102.4        
Trade receivables, less allowances for doubtful accounts 319.0     383.8        
Inventories, net 456.0     417.4        
Prepaid expenses and other 426.2     296.8        
Intercompany receivables 0.0     0.0        
Investment in subsidiaries 0.0     0.0        
Property, plant and equipment, net 249.9     297.3        
Deferred income taxes 49.9     51.6        
Goodwill 561.2     562.8        
Intangible assets, net 335.4     392.2        
Other assets 94.3     97.8        
Total assets 2,738.3     2,602.1        
LIABILITIES AND STOCKHOLDERS’ DEFICIENCY                
Short-term borrowings 0.6     0.7        
Current portion of long-term debt 746.9     137.2        
Accounts payable 105.0     217.7        
Accrued expenses and other current liabilities 392.3     432.1        
Intercompany payables 0.0     0.0        
Long-term debt 0.1     3,305.5        
Other long-term liabilities 170.5     366.1        
Liabilities subject to compromise 3,659.0     0.0        
Total liabilities 5,074.4     4,459.3        
Stockholder’s (deficiency) equity (2,336.1) $ (2,187.3) $ (1,919.7) (1,857.2) $ (1,900.7) $ (1,855.9) $ (1,796.2) $ (1,703.0)
Total liabilities and stockholder’s (deficiency) equity 2,738.3     2,602.1        
Revlon Consumer Products Corporation | Eliminations                
ASSETS                
Cash and cash equivalents 0.0     0.0        
Trade receivables, less allowances for doubtful accounts 0.0     0.0        
Inventories, net 0.0     0.0        
Prepaid expenses and other 0.0     0.0        
Intercompany receivables (9,513.8)     (9,639.5)        
Investment in subsidiaries (1,074.4)     (836.6)        
Property, plant and equipment, net 0.0     0.0        
Deferred income taxes 0.0     0.0        
Goodwill 0.0     0.0        
Intangible assets, net 0.0     0.0        
Other assets (128.1)     0.0        
Total assets (10,716.3)     (10,476.1)        
LIABILITIES AND STOCKHOLDERS’ DEFICIENCY                
Short-term borrowings 0.0     0.0        
Current portion of long-term debt 0.0     0.0        
Accounts payable 0.0     0.0        
Accrued expenses and other current liabilities 0.0     0.0        
Intercompany payables (1,622.9)     (9,639.2)        
Long-term debt 0.0     0.0        
Other long-term liabilities 0.0     0.0        
Liabilities subject to compromise (8,012.5)              
Total liabilities (9,635.4)     (9,639.2)        
Stockholder’s (deficiency) equity (1,080.9)     (836.9)        
Total liabilities and stockholder’s (deficiency) equity (10,716.3)     (10,476.1)        
Revlon Consumer Products Corporation | Products Corporation | Reportable Legal Entities                
ASSETS                
Cash and cash equivalents 6.2     4.0        
Trade receivables, less allowances for doubtful accounts 62.2     114.6        
Inventories, net 158.3     129.3        
Prepaid expenses and other 340.2     222.8        
Intercompany receivables 3,425.7     4,542.8        
Investment in subsidiaries 1,240.3     1,055.5        
Property, plant and equipment, net 140.0     157.6        
Deferred income taxes 0.0     0.0        
Goodwill 404.8     404.8        
Intangible assets, net 0.1     20.3        
Other assets 61.6     57.7        
Total assets 5,839.4     6,709.4        
LIABILITIES AND STOCKHOLDERS’ DEFICIENCY                
Short-term borrowings 0.0     0.0        
Current portion of long-term debt 746.8     137.1        
Accounts payable 49.2     89.8        
Accrued expenses and other current liabilities 182.3     161.9        
Intercompany payables 445.0     4,737.2        
Long-term debt 0.0     3,234.1        
Other long-term liabilities 68.1     176.8        
Liabilities subject to compromise 6,708.9              
Total liabilities 8,200.3     8,536.9        
Stockholder’s (deficiency) equity (2,360.9)     (1,827.5)        
Total liabilities and stockholder’s (deficiency) equity 5,839.4     6,709.4        
Revlon Consumer Products Corporation | Guarantor Subsidiaries | Reportable Legal Entities                
ASSETS                
Cash and cash equivalents 155.9     2.1        
Trade receivables, less allowances for doubtful accounts 89.8     102.4        
Inventories, net 129.4     127.9        
Prepaid expenses and other 34.5     5.7        
Intercompany receivables 5,266.9     4,396.2        
Investment in subsidiaries (165.9)     (218.9)        
Property, plant and equipment, net 38.1     59.9        
Deferred income taxes 2.5     7.7        
Goodwill 35.2     30.0        
Intangible assets, net 130.1     170.3        
Other assets 9.2     12.2        
Total assets 5,725.7     4,695.5        
LIABILITIES AND STOCKHOLDERS’ DEFICIENCY                
Short-term borrowings 0.0     0.0        
Current portion of long-term debt 0.0     0.0        
Accounts payable 2.1     42.1        
Accrued expenses and other current liabilities 61.3     84.9        
Intercompany payables 747.3     4,045.5        
Long-term debt 0.0     0.0        
Other long-term liabilities 79.4     115.7        
Liabilities subject to compromise 4,422.2              
Total liabilities 5,312.3     4,288.2        
Stockholder’s (deficiency) equity 413.4     407.3        
Total liabilities and stockholder’s (deficiency) equity 5,725.7     4,695.5        
Revlon Consumer Products Corporation | Non-Guarantor Subsidiaries | Reportable Legal Entities                
ASSETS                
Cash and cash equivalents 84.3     96.3        
Trade receivables, less allowances for doubtful accounts 167.0     166.8        
Inventories, net 168.3     160.2        
Prepaid expenses and other 51.5     68.3        
Intercompany receivables 821.2     700.5        
Investment in subsidiaries 0.0     0.0        
Property, plant and equipment, net 71.8     79.8        
Deferred income taxes 47.4     43.9        
Goodwill 121.2     128.0        
Intangible assets, net 205.2     201.6        
Other assets 151.6     27.9        
Total assets 1,889.5     1,673.3        
LIABILITIES AND STOCKHOLDERS’ DEFICIENCY                
Short-term borrowings 0.6     0.7        
Current portion of long-term debt 0.1     0.1        
Accounts payable 53.7     85.8        
Accrued expenses and other current liabilities 148.7     185.3        
Intercompany payables 430.6     856.5        
Long-term debt 0.1     71.4        
Other long-term liabilities 23.0     73.6        
Liabilities subject to compromise 540.4              
Total liabilities 1,197.2     1,273.4        
Stockholder’s (deficiency) equity 692.3     399.9        
Total liabilities and stockholder’s (deficiency) equity $ 1,889.5     $ 1,673.3