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UNAUDITED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIENCY - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance   $ (1,056.8) $ (770.4)
Treasury stock acquired, at cost [1] $ (1.6)   (3.6)
Stock-based compensation amortization 8.1   17.2
Net loss (157.7) (157.7) (294.2)
Other comprehensive income (loss) (13.2) [2] (13.2) (5.8) [2]
Ending balance (1,221.2) (1,221.2) (1,056.8)
Common Stock      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance   0.5 0.5
Ending balance 0.5 0.5 0.5
Additional Paid-In Capital      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance   1,063.8 1,040.0
Treasury stock acquired, at cost [1]     6.6
Stock-based compensation amortization 8.1   17.2
Ending balance 1,071.9 1,071.9 1,063.8
Treasury Stock      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance   (31.9) (21.7)
Treasury stock acquired, at cost [1] (1.6)   (10.2)
Ending balance (33.5) (33.5) (31.9)
Accumulated Deficit      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance   (1,855.0) (1,560.8)
Net loss (157.7)   (294.2)
Ending balance (2,012.7) (2,012.7) (1,855.0)
Accumulated Other Comprehensive Loss      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance   (234.2) (228.4)
Other comprehensive income (loss) [2] (13.2)   (5.8)
Ending balance (247.4) (247.4) (234.2)
Revlon Consumer Products Corporation      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance   (933.1) (655.4)
Stock-based compensation amortization   8.1 17.2
Net loss   (151.2) (289.1)
Other comprehensive income (loss) [3]   (13.2) (5.8)
Ending balance (1,089.4) (1,089.4) (933.1)
Revlon Consumer Products Corporation | Preferred Stock      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance   54.6 54.6
Ending balance 54.6 54.6 54.6
Revlon Consumer Products Corporation | Additional Paid-In Capital      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance   988.4 971.2
Stock-based compensation amortization 8.1   17.2
Ending balance 996.5 996.5 988.4
Revlon Consumer Products Corporation | Accumulated Deficit      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance   (1,741.9) (1,452.8)
Net loss (151.2)   (289.1)
Ending balance (1,893.1) (1,893.1) (1,741.9)
Revlon Consumer Products Corporation | Accumulated Other Comprehensive Loss      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance   (234.2) (228.4)
Other comprehensive income (loss) [3] (13.2)   (5.8)
Ending balance $ (247.4) $ (247.4) $ (234.2)
[1] Pursuant to the share withholding provisions of the Fourth Amended and Restated Revlon, Inc. Stock Plan (as amended, the "Stock Plan"), the Company withheld an aggregate of 92,260 and 167,297 shares of Revlon Class A Common Stock during the years ended December 31, 2019 and 2018, respectively, to satisfy certain minimum statutory tax withholding requirements related to the vesting of restricted shares and restricted stock units 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 $17.75 and $21.42 during the years ended December 31, 2019 and 2018, 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 $1.6 million and $3.6 million during the years ended December 31, 2019 and 2018, respectively. In addition, during 2018, the Company transferred to treasury stock 251,495 unvested restricted shares and shares in respect of restricted stock units that were forfeited upon the departure of certain executives. These shares were recorded as treasury stock using the cost method, at a weighted average price of $26.26 per share, based on the grant date fair values of the forfeited shares, for a total of $6.6 million. See Note 13, "Stock Compensation Plan," for details regarding restricted stock awards under the Stock Plan.
[2] See Note 15, "Accumulated Other Comprehensive Loss," regarding the changes in the accumulated balances for each component of other comprehensive loss during 2019 and 2018, respectively.
[3] See Note 15, "Accumulated Other Comprehensive Loss," regarding the changes in the accumulated balances for each component of other comprehensive loss during 2019 and 2018, respectively.