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CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIENCY - REVLON CONSUMER PRODUCTS CORPORATION AND SUBSIDIARIES - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance $ (2,348.2) $ (2,078.6) $ (2,014.1) $ (2,020.0) $ (1,958.7) $ (1,862.0) $ (2,014.1) $ (1,862.0)
Stock-based compensation amortization 7.2 6.3 1.8 3.9 3.4 3.1    
Net loss (152.8) (275.6) (67.0) (53.1) (67.7) (96.0) (495.4) (216.8)
Other comprehensive (loss) income (3.3) [1] (0.2) [1] 3.9 [1] 2.9 [1] 3.0 [1] (1.4) [1] 0.4 4.5
Ending balance (2,497.1) (2,348.2) (2,078.6) (2,066.3) (2,020.0) (1,958.7) (2,497.1) (2,066.3)
Additional Paid-In Capital                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance 1,104.4 1,098.1 1,096.3 1,088.8 1,085.4 1,082.3 1,096.3 1,082.3
Stock-based compensation amortization 7.2 6.3 1.8 3.9 3.4 3.1    
Ending balance 1,111.6 1,104.4 1,098.1 1,092.7 1,088.8 1,085.4 1,111.6 1,092.7
Accumulated Deficit                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (3,181.2) (2,905.6) (2,838.6) (2,795.4) (2,727.7) (2,631.7) (2,838.6) (2,631.7)
Net loss (152.8) (275.6) (67.0) (53.1) (67.7) (96.0)    
Ending balance (3,334.0) (3,181.2) (2,905.6) (2,848.5) (2,795.4) (2,727.7) (3,334.0) (2,848.5)
Accumulated Other Comprehensive (Loss) Income                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (231.0) (230.8) (234.7) (276.3) (279.3) (277.9) (234.7) (277.9)
Other comprehensive (loss) income [1] (3.3) (0.2) 3.9 2.9 3.0 (1.4)    
Ending balance (234.3) (231.0) (230.8) (273.4) (276.3) (279.3) (234.3) (273.4)
Revlon Consumer Products Corporation                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (2,187.3) (1,919.7) (1,857.2) (1,855.9) (1,796.2) (1,703.0) (1,857.2) (1,703.0)
Stock-based compensation amortization 7.2 6.3 1.8 3.9 3.4 3.1    
Net loss (152.7) (273.7) (68.2) (51.6) (66.1) (94.9) (494.6) (212.6)
Other comprehensive (loss) income (3.3) [2] (0.2) [2] 3.9 [2] 2.9 [2] 3.0 [2] (1.4) [2] 0.4 4.5
Ending balance (2,336.1) (2,187.3) (1,919.7) (1,900.7) (1,855.9) (1,796.2) (2,336.1) (1,900.7)
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 1,029.0 1,022.7 1,020.9 1,013.4 1,010.0 1,006.9 1,020.9 1,006.9
Stock-based compensation amortization 7.2 6.3 1.8 3.9 3.4 3.1    
Ending balance 1,036.2 1,029.0 1,022.7 1,017.3 1,013.4 1,010.0 1,036.2 1,017.3
Revlon Consumer Products Corporation | Accumulated Deficit                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (3,039.9) (2,766.2) (2,698.0) (2,647.6) (2,581.5) (2,486.6) (2,698.0) (2,486.6)
Net loss (152.7) (273.7) (68.2) (51.6) (66.1) (94.9)    
Ending balance (3,192.6) (3,039.9) (2,766.2) (2,699.2) (2,647.6) (2,581.5) (3,192.6) (2,699.2)
Revlon Consumer Products Corporation | Accumulated Other Comprehensive (Loss) Income                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance (231.0) (230.8) (234.7) (276.3) (279.3) (277.9) (234.7) (277.9)
Other comprehensive (loss) income [2] (3.3) (0.2) 3.9 2.9 3.0 (1.4)    
Ending balance $ (234.3) $ (231.0) $ (230.8) $ (273.4) $ (276.3) $ (279.3) $ (234.3) $ (273.4)
[1] 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, 2022 and 2021, respectively.
[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, 2022 and 2021, respectively.