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CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIENCY - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance $ (2,020.0) $ (1,958.7) $ (1,862.0) $ (1,548.5) $ (1,435.8) $ (1,221.2) $ (1,862.0) $ (1,221.2)
Treasury stock acquired, at cost [1]     (2.4)   (1.3) (0.4)    
Stock-based compensation amortization 3.9 3.4 3.1 5.1 1.1 2.4    
Net loss (53.1) (67.7) (96.0) (44.5) (126.8) (213.9) (216.8) (385.2)
Other comprehensive (loss) income 2.9 [2] 3.0 [2] (1.4) [2] 5.0 [2] 14.3 [2] (2.7) [2] 4.5 16.6
Ending balance (2,066.3) (2,020.0) (1,958.7) (1,582.9) (1,548.5) (1,435.8) (2,066.3) (1,582.9)
Common Stock                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance 0.5 0.5 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 0.5 0.5
Additional Paid-In Capital                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance 1,088.8 1,085.4 1,082.3 1,075.4 1,074.3 1,071.9 1,082.3 1,071.9
Stock-based compensation amortization 3.9 3.4 3.1 5.1 1.1 2.4    
Ending balance 1,092.7 1,088.8 1,085.4 1,080.5 1,075.4 1,074.3 1,092.7 1,080.5
Treasury Stock                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (37.6) (37.6) (35.2) (35.2) (33.9) (33.5) (35.2) (33.5)
Treasury stock acquired, at cost [1]     (2.4)   (1.3) (0.4)    
Ending balance (37.6) (37.6) (37.6) (35.2) (35.2) (33.9) (37.6) (35.2)
Accumulated Deficit                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (2,795.4) (2,727.7) (2,631.7) (2,353.4) (2,226.6) (2,012.7) (2,631.7) (2,012.7)
Net loss (53.1) (67.7) (96.0) (44.5) (126.8) (213.9)    
Ending balance (2,848.5) (2,795.4) (2,727.7) (2,397.9) (2,353.4) (2,226.6) (2,848.5) (2,397.9)
Accumulated Other Comprehensive (Loss) Income                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (276.3) (279.3) (277.9) (235.8) (250.1) (247.4) (277.9) (247.4)
Other comprehensive (loss) income [2] 2.9 3.0 (1.4) 5.0 14.3 (2.7)    
Ending balance (273.4) (276.3) (279.3) (230.8) (235.8) (250.1) (273.4) (230.8)
Revlon Consumer Products Corporation                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (1,855.9) (1,796.2) (1,703.0) (1,411.7) (1,301.9) (1,089.4) (1,703.0) (1,089.4)
Stock-based compensation amortization 3.9 3.4 3.1 5.1 1.1 2.4    
Net loss (51.6) (66.1) (94.9) (42.9) (125.2) (212.2) (212.6) (380.3)
Other comprehensive (loss) income 2.9 [3] 3.0 [3] (1.4) [3] 5.0 [3] 14.3 [3] (2.7) [3] 4.5 16.6
Ending balance (1,900.7) (1,855.9) (1,796.2) (1,444.5) (1,411.7) (1,301.9) (1,900.7) (1,444.5)
Revlon Consumer Products Corporation | Preferred Stock                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance 54.6 54.6 54.6 54.6 54.6 54.6 54.6 54.6
Ending balance 54.6 54.6 54.6 54.6 54.6 54.6 54.6 54.6
Revlon Consumer Products Corporation | Additional Paid-In Capital                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance 1,013.4 1,010.0 1,006.9 1,000.0 998.9 996.5 1,006.9 996.5
Stock-based compensation amortization 3.9 3.4 3.1 5.1 1.1 2.4    
Ending balance 1,017.3 1,013.4 1,010.0 1,005.1 1,000.0 998.9 1,017.3 1,005.1
Revlon Consumer Products Corporation | Accumulated Deficit                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (2,647.6) (2,581.5) (2,486.6) (2,230.5) (2,105.3) (1,893.1) (2,486.6) (1,893.1)
Net loss (51.6) (66.1) (94.9) (42.9) (125.2) (212.2)    
Ending balance (2,699.2) (2,647.6) (2,581.5) (2,273.4) (2,230.5) (2,105.3) (2,699.2) (2,273.4)
Revlon Consumer Products Corporation | Accumulated Other Comprehensive (Loss) Income                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (276.3) (279.3) (277.9) (235.8) (250.1) (247.4) (277.9) (247.4)
Other comprehensive (loss) income [3] 2.9 3.0 (1.4) 5.0 14.3 (2.7)    
Ending balance $ (273.4) $ (276.3) $ (279.3) $ (230.8) $ (235.8) $ (250.1) $ (273.4) $ (230.8)
[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 763 and 756 shares of Revlon Class A Common Stock during the three months ended September 30, 2021 and 2020, respectively, and 163,259 and 127,725 shares of Revlon Class A Common Stock during the nine months ended September 30, 2021 and 2020, 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 $12.84 and $8.50 during the three months ended September 30, 2021 and 2020, respectively, and $14.94 and $12.99 during the nine months ended September 30, 2021 and 2020, 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 $9,700 and $6,400 during the three months ended September 30, 2021 and 2020, respectively, and $2.4 million and $1.6 million during the nine months ended September 30, 2021 and 2020. 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 nine months ended September 30, 2021 and 2020, respectively.
[3] See Note 13, "Accumulated Other Comprehensive Loss," regarding the changes in the accumulated balances for each component of other comprehensive loss during the nine months ended September 30, 2021 and 2020, respectively.