RESTRUCTURING CHARGES (Tables)

3 Months Ended

Mar. 31, 2022

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Charges

A summary of the RGGA charges incurred since its inception in March 2020 and through March 31, 2022 is presented in the following table:

	Restructuring Charges and Other, Net
	Employee Severance and Other Personnel Benefits		Other Costs		Total Restructuring Charges		Leases (a)		Other Related Charges (b)		Total Restructuring and Related Charges
Charges incurred through December 31, 2021	$	52.7	$	23.9	$	76.6	$	17.7	$	7.6	$	101.9
Charges incurred during the three months ended March 31, 2022	0.5		1.4		1.9		1.4		0.7		4.0
Cumulative charges incurred through March 31, 2022	$	53.2	$	25.3	$	78.5	$	19.1	$	8.3	$	105.9

(a) Lease-related charges are recorded within SG&A in the Company’s Consolidated Statement of Operations and Comprehensive Loss.

(b) Other related charges are recorded within SG&A and cost of sales in the Company’s Consolidated Statement of Operations and Comprehensive Loss.

A summary of the RGGA restructuring charges incurred since its inception in March 2020 and through March 31, 2022 by reportable segment is presented in the following table:

	Charges incurred in the three months ended March 31, 2022		Cumulative charges incurred through March 31, 2022
Revlon	$	0.8	$	28.8
Elizabeth Arden	0.3		19.3
Portfolio	0.5		18.5
Fragrances	0.3		11.9
Total	$	1.9	$	78.5

Schedule of Liability Balance and Activity of Restructuring Programs

The liability balance and related activity for each of the Company's restructuring programs are presented in the following table:

					Utilized, Net
	Liability Balance at January 1, 2022		Expense, Net		Cash		Liability Balance at March 31, 2022
RGGA:
Employee severance and other personnel benefits	$	1.9	$	0.5	$	(0.5)	$	1.9
Other	—		1.4		(1.4)		—
Total RGGA	1.9		1.9		(1.9)		1.9
Other restructuring initiatives:
Employee severance and other personnel benefits	0.8		—		—		0.8
Total other restructuring initiatives	0.8		—		—		0.8
Total restructuring reserve	$	2.7	$	1.9	$	(1.9)	$	2.7