CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Mar. 31, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 121.5	$ 186.8
Trade receivables, less allowance for doubtful accounts of $11.8 and $11.1 as of March 31, 2017 and December 31, 2016, respectively	375.7	423.9
Inventories	453.1	424.6
Prepaid expenses and other	106.7	84.9
Receivable from Revlon, Inc.	136.4	132.7
Total current assets	1,193.4	1,252.9
Property, plant and equipment, net of accumulated depreciation of $342.6 and $304.7 as of March 31, 2017 and December 31, 2016, respectively	322.7	320.5
Deferred income taxes	179.9	136.1
Goodwill	701.9	689.5
Intangible assets, net of accumulated amortization of $97.1 and $84.8 as of March 31, 2017 and December 31, 2016, respectively	611.8	636.6
Other assets	108.2	103.1
Total assets	3,117.9	3,138.7
Current liabilities:
Short-term borrowings	11.4	10.8
Current portion of long-term debt	59.0	18.1
Accounts payable	301.9	296.9
Accrued expenses and other	346.0	382.7
Total current liabilities	718.3	708.5
Long-term debt	2,660.6	2,663.1
Long-term pension and other post-retirement plan liabilities	185.9	184.1
Other long-term liabilities	84.1	89.8
Stockholder’s deficiency:
RCPC preferred stock, par value $1.00 per share; 1,000 shares authorized; 546 shares issued and outstanding as of March 31, 2017 and December 31, 2016, respectively	54.6	54.6
Common Stock, par value $1.00 per share; 10,000 shares authorized; 5,260 shares issued and outstanding as of March 31, 2017 and December 31, 2016	0.0	0.0
Additional paid-in capital	966.1	964.4
Accumulated deficit	(1,309.9)	(1,274.1)
Accumulated other comprehensive loss	(241.8)	(251.7)
Total stockholder’s deficiency	(531.0)	(506.8)
Total liabilities and stockholder’s deficiency	$ 3,117.9	$ 3,138.7

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.