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PRODUCTS CORPORATION AND SUBSIDIARIES GUARANTOR FINANCIAL INFORMATION - Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
ASSETS      
Cash and cash equivalents $ 249.3 $ 102.4  
Trade receivables, less allowances for doubtful accounts 352.7 383.8  
Inventories, net 469.3 417.4  
Property, plant and equipment, net 251.6 297.3  
Deferred income taxes 33.9 42.8  
Goodwill 562.2 562.8 $ 563.7
Intangible assets, net 334.1 392.2  
Other assets 96.5 97.8  
Total assets 2,489.8 2,432.5  
LIABILITIES AND STOCKHOLDERS’ DEFICIENCY      
Short-term borrowings 0.2 0.7  
Current portion of long-term debt 746.9 137.2  
Accounts payable 125.9 217.7  
Accrued expenses and other current liabilities 387.0 432.0  
Long-term debt 0.1 3,305.5  
Liabilities subject to compromise 3,711.2 0.0  
Stockholder’s (deficiency) equity (2,662.7) (2,014.1) (1,862.0)
Total liabilities and stockholder’s (deficiency) equity 2,489.8 2,432.5  
Revlon Consumer Products Corporation      
ASSETS      
Cash and cash equivalents 249.3 102.4  
Trade receivables, less allowances for doubtful accounts 352.7 383.8  
Inventories, net 469.3 417.4  
Prepaid expenses and other 343.2 296.8  
Intercompany receivables 0.0 0.0  
Investment in subsidiaries 0.0 0.0  
Property, plant and equipment, net 251.6 297.3  
Deferred income taxes 42.7 51.6  
Goodwill 562.2 562.8  
Intangible assets, net 334.1 392.2  
Other assets 96.5 97.8  
Total assets 2,701.6 2,602.1  
LIABILITIES AND STOCKHOLDERS’ DEFICIENCY      
Short-term borrowings 0.2 0.7  
Current portion of long-term debt 746.9 137.2  
Accounts payable 125.9 217.7  
Accrued expenses and other current liabilities 387.2 432.1  
Intercompany payables 0.0 0.0  
Long-term debt 0.1 3,305.5  
Other long-term liabilities 193.9 366.1  
Liabilities subject to compromise 3,755.1 0.0  
Total liabilities 5,209.3 4,459.3  
Stockholder’s (deficiency) equity (2,507.7) (1,857.2) $ (1,703.0)
Total liabilities and stockholder’s (deficiency) equity 2,701.6 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 (127.6) 0.0  
Intercompany receivables (12,888.5) (9,639.5)  
Investment in subsidiaries (3,362.3) (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 0.0 0.0  
Total assets (16,378.4) (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 (3,460.9) (9,639.2)  
Long-term debt 0.0 0.0  
Other long-term liabilities 0.0 0.0  
Liabilities subject to compromise (9,555.3)    
Total liabilities (13,016.2) (9,639.2)  
Stockholder’s (deficiency) equity (3,362.2) (836.9)  
Total liabilities and stockholder’s (deficiency) equity (16,378.4) (10,476.1)  
Revlon Consumer Products Corporation | Products Corporation | Reportable Legal Entities      
ASSETS      
Cash and cash equivalents 7.8 4.0  
Trade receivables, less allowances for doubtful accounts 94.1 114.6  
Inventories, net 173.2 129.3  
Prepaid expenses and other 283.5 222.8  
Intercompany receivables 3,573.5 4,542.8  
Investment in subsidiaries 1,848.4 1,055.5  
Property, plant and equipment, net 134.4 157.6  
Deferred income taxes 0.0 0.0  
Goodwill 404.8 404.8  
Intangible assets, net 0.1 20.3  
Other assets 62.2 57.7  
Total assets 6,582.0 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 43.0 89.8  
Accrued expenses and other current liabilities 157.5 161.9  
Intercompany payables 712.2 4,737.2  
Long-term debt 0.0 3,234.1  
Other long-term liabilities 92.5 176.8  
Liabilities subject to compromise 6,831.7    
Total liabilities 8,583.7 8,536.9  
Stockholder’s (deficiency) equity (2,001.7) (1,827.5)  
Total liabilities and stockholder’s (deficiency) equity 6,582.0 6,709.4  
Revlon Consumer Products Corporation | Guarantor Subsidiaries | Reportable Legal Entities      
ASSETS      
Cash and cash equivalents 147.7 2.1  
Trade receivables, less allowances for doubtful accounts 88.9 102.4  
Inventories, net 124.8 127.9  
Prepaid expenses and other 12.4 5.7  
Intercompany receivables 7,392.6 4,396.2  
Investment in subsidiaries 895.0 (218.9)  
Property, plant and equipment, net 37.3 59.9  
Deferred income taxes 1.3 7.7  
Goodwill 135.2 30.0  
Intangible assets, net 126.9 170.3  
Other assets 8.2 12.2  
Total assets 8,970.3 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 7.4 42.1  
Accrued expenses and other current liabilities 51.2 84.9  
Intercompany payables 1,152.3 4,045.5  
Long-term debt 0.0 0.0  
Other long-term liabilities 7.8 115.7  
Liabilities subject to compromise 6,023.9    
Total liabilities 7,242.6 4,288.2  
Stockholder’s (deficiency) equity 1,727.7 407.3  
Total liabilities and stockholder’s (deficiency) equity 8,970.3 4,695.5  
Revlon Consumer Products Corporation | Non-Guarantor Subsidiaries | Reportable Legal Entities      
ASSETS      
Cash and cash equivalents 93.8 96.3  
Trade receivables, less allowances for doubtful accounts 169.7 166.8  
Inventories, net 171.3 160.2  
Prepaid expenses and other 174.9 68.3  
Intercompany receivables 1,922.4 700.5  
Investment in subsidiaries 618.9 0.0  
Property, plant and equipment, net 79.9 79.8  
Deferred income taxes 41.4 43.9  
Goodwill 22.2 128.0  
Intangible assets, net 207.1 201.6  
Other assets 26.1 27.9  
Total assets 3,527.7 1,673.3  
LIABILITIES AND STOCKHOLDERS’ DEFICIENCY      
Short-term borrowings 0.2 0.7  
Current portion of long-term debt 0.1 0.1  
Accounts payable 75.5 85.8  
Accrued expenses and other current liabilities 178.5 185.3  
Intercompany payables 1,596.4 856.5  
Long-term debt 0.1 71.4  
Other long-term liabilities 93.6 73.6  
Liabilities subject to compromise 454.8    
Total liabilities 2,399.2 1,273.4  
Stockholder’s (deficiency) equity 1,128.5 399.9  
Total liabilities and stockholder’s (deficiency) equity $ 3,527.7 $ 1,673.3