REVLON INC /DE/

$ Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 10-K Financial Statement

#000088792123000006 Filed on March 17, 2023

Income Statement

Concept	2022 Q4	2022

Balance Sheet

Concept	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$249.3M	$249.3M
YoY Change	143.46%	143.46%
Cash & Equivalents	$249.3M	$249.3M
Short-Term Investments
Other Short-Term Assets	$4.700M	$115.4M
YoY Change	-90.11%	15.63%
Inventory	$469.3M	$469.3M
Prepaid Expenses	$110.7M
Receivables	$352.7M	$352.7M
Other Receivables	$0.00	$24.80M
Total Short-Term Assets	$1.212B	$1.212B
YoY Change	16.54%	16.54%
LONG-TERM ASSETS
Property, Plant & Equipment	$251.6M	$251.6M
YoY Change	-15.37%	-15.37%
Goodwill	$562.2M
YoY Change	-0.11%
Intangibles	$334.1M
YoY Change	-14.81%
Long-Term Investments
YoY Change
Other Assets	$96.50M	$130.4M
YoY Change	-1.33%	-7.25%
Total Long-Term Assets	$1.278B	$1.278B
YoY Change	-8.23%	-8.23%
TOTAL ASSETS
Total Short-Term Assets	$1.212B	$1.212B
Total Long-Term Assets	$1.278B	$1.278B
Total Assets	$2.490B	$2.490B
YoY Change	2.36%	2.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$125.9M	$125.9M
YoY Change	-42.17%	-42.17%
Accrued Expenses	$303.9M	$303.9M
YoY Change	-3.37%	-3.37%
Deferred Revenue
YoY Change
Short-Term Debt	$200.0K	$200.0K
YoY Change	-71.43%	-71.43%
Long-Term Debt Due	$746.9M	$747.0M
YoY Change	444.39%	443.67%
Total Short-Term Liabilities	$1.260B	$1.260B
YoY Change	59.98%	59.98%
LONG-TERM LIABILITIES
Long-Term Debt	$100.0K	$200.0K
YoY Change	-100.0%	-99.99%
Other Long-Term Liabilities	$96.70M	$3.892B
YoY Change	-53.1%	1001.39%
Total Long-Term Liabilities	$96.80M	$3.893B
YoY Change	-97.24%	6.38%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.260B	$1.260B
Total Long-Term Liabilities	$96.80M	$3.893B
Total Liabilities	$1.357B	$5.153B
YoY Change	-68.44%	15.88%
SHAREHOLDERS EQUITY
Retained Earnings	-$3.513B
YoY Change	23.74%
Common Stock	$1.111B
YoY Change	1.26%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$2.663B	-$2.663B
YoY Change
Total Liabilities & Shareholders Equity	$2.490B	$2.490B
YoY Change	2.36%	2.36%

Cashflow Statement

Concept	2022 Q4	2022

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0000887921
CY2022Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherLiabilitiesCurrent
CY2021Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherLiabilitiesCurrent
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
CY2021Q4	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherLiabilitiesCurrent
CY2022Q4	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherLiabilitiesCurrent
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	1-11178
CY2022	dei	Entity Registrant Name EntityRegistrantName	Revlon, Inc.
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	13-3662955
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	55 Water Street
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	New York
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10041
CY2022	dei	City Area Code CityAreaCode	212-
CY2022	dei	Local Phone Number LocalPhoneNumber	527-4000
CY2022	dei	Security12b Title Security12bTitle	Class A Common Stock
CY2022	dei	Trading Symbol TradingSymbol	REVRQ
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	Yes
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	true
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2022Q2	dei	Entity Public Float EntityPublicFloat	43676149	usd
CY2022Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	54302001	shares
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	136000000.0	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	1211500000	usd
CY2022Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1110100000	usd
CY2021Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1096300000	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	1039600000	usd
CY2022Q4	rev	Property Plant And Equipment And Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndRightOfUseAssetAccumulatedDepreciationAndAmortization	562300000	usd
CY2021Q4	rev	Property Plant And Equipment And Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndRightOfUseAssetAccumulatedDepreciationAndAmortization	551300000	usd
CY2022Q4	rev	Property Plant And Equipment And Finance Lease And Operating Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseAndOperatingLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	251600000	usd
CY2021Q4	rev	Property Plant And Equipment And Finance Lease And Operating Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseAndOperatingLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	297300000	usd
CY2022Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	33900000	usd
CY2021Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	42800000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	562200000	usd
CY2022Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	2424166	shares
CY2021Q4	us-gaap	Goodwill Goodwill	562800000	usd
CY2022Q4	rev	Intangible Assets Excluding Goodwill Accumulated Amortization And Impairment IntangibleAssetsExcludingGoodwillAccumulatedAmortizationAndImpairment	378100000	usd
CY2021Q4	rev	Intangible Assets Excluding Goodwill Accumulated Amortization And Impairment IntangibleAssetsExcludingGoodwillAccumulatedAmortizationAndImpairment	326400000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	334100000	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	392200000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	96500000	usd
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	97800000	usd
CY2022Q4	us-gaap	Assets Assets	2489800000	usd
CY2021Q4	us-gaap	Assets Assets	2432500000	usd
CY2022Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	200000	usd
CY2021Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	700000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	746900000	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	137200000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	125900000	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	217700000	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	387000000.0	usd
CY2021Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	432000000.0	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1260000000	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	787600000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	100000	usd
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3305500000	usd
CY2022Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	84500000	usd
CY2021Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	147300000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	96700000	usd
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	206200000	usd
CY2022Q4	us-gaap	Liabilities Subject To Compromise LiabilitiesSubjectToCompromise	3711200000	usd
CY2021Q4	us-gaap	Liabilities Subject To Compromise LiabilitiesSubjectToCompromise	0	usd
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	900000000	shares
CY2022	dei	Auditor Firm AuditorFirmId	185
CY2022	dei	Auditor Name AuditorName	KPMG LLP
CY2022	dei	Auditor Location AuditorLocation	New York, New York
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	249300000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	102400000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	6300000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	9000000.0	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	352700000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	383800000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	469300000	usd
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	900000000	shares
CY2021Q4	us-gaap	Inventory Net InventoryNet	417400000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	140200000	usd
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	58849572	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	58005142	shares
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	500000	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	500000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-13800000	usd
CY2022	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	5600000	usd
CY2021Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	1992957	shares
CY2022Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	40900000	usd
CY2021Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	37600000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-3512500000	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2838600000	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-219900000	usd
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-234700000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-2662700000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-2014100000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2489800000	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2432500000	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	3800000	usd
CY2021Q4	us-gaap	Restricted Cash RestrictedCash	18500000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1980400000	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2078700000	usd
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	835700000	usd
CY2021	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	849100000	usd
CY2022	us-gaap	Gross Profit GrossProfit	1144700000	usd
CY2021	us-gaap	Gross Profit GrossProfit	1229600000	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1033100000	usd
CY2021	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1099100000	usd
CY2022	rev	Business Combination Acquisition And Integration Related Costs BusinessCombinationAcquisitionAndIntegrationRelatedCosts	900000	usd
CY2021	rev	Business Combination Acquisition And Integration Related Costs BusinessCombinationAcquisitionAndIntegrationRelatedCosts	2300000	usd
CY2022	rev	Restructuring Charges Excluding Other Related Charges RestructuringChargesExcludingOtherRelatedCharges	6500000	usd
CY2021	rev	Restructuring Charges Excluding Other Related Charges RestructuringChargesExcludingOtherRelatedCharges	26100000	usd
CY2022	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	24300000	usd
CY2021	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	usd
CY2022	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	0	usd
CY2021	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	1100000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	79900000	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	103200000	usd
CY2022	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	252900000	usd
CY2021	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	247700000	usd
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	20900000	usd
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	39600000	usd
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-25100000	usd
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-10600000	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-7200000	usd
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-6000000.0	usd
CY2022	us-gaap	Reorganization Items ReorganizationItems	416000000.0	usd
CY2021	us-gaap	Reorganization Items ReorganizationItems	0	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-722100000	usd
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-303900000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-642200000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-200700000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	31700000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6200000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-673900000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-206900000	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-1800000	usd
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-8700000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-11500000	usd
CY2021	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	38100000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax	-500000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax	0	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	14800000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	43200000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-659100000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-163700000	usd
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-12.28
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-12.28
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.84
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-3.84
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	54892272	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	53934179	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	54892272	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	53934179	shares
CY2022	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	0	usd
CY2022	us-gaap	Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax	0	usd
CY2021	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	0	usd
CY2021	us-gaap	Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax	0	usd
CY2022	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	300000	usd
CY2021	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	300000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-2014100000	usd
CY2022	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	3300000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	13800000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-673900000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	14800000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-2662700000	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	-1862000000	usd
CY2021	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2400000	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	14000000.0	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-206900000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	43200000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-2014100000	usd
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3300000	usd
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2400000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-673900000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-206900000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	105700000	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	125700000	usd
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-25100000	usd
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-10600000	usd
CY2022	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	300000	usd
CY2021	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	900000	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	13800000	usd
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	14000000.0	usd
CY2022	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	24300000	usd
CY2021	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	usd
CY2022	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	11800000	usd
CY2021	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-20000000.0	usd
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	20900000	usd
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	39600000	usd
CY2022	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	0	usd
CY2021	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	1100000	usd
CY2022	rev	Reorganization Items Net Noncash ReorganizationItemsNetNoncash	231300000	usd
CY2021	rev	Reorganization Items Net Noncash ReorganizationItemsNetNoncash	0	usd
CY2022	us-gaap	Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash	4200000	usd
CY2021	us-gaap	Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash	4800000	usd
CY2022	us-gaap	Paid In Kind Interest PaidInKindInterest	31100000	usd
CY2021	us-gaap	Paid In Kind Interest PaidInKindInterest	18800000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-21900000	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	38600000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	61200000	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-35100000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6200000	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3400000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	6800000	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	30500000	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	38000000.0	usd
CY2021	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	7300000	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-2800000	usd
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-4200000	usd
CY2022	us-gaap	Pension And Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions	4900000	usd
CY2021	us-gaap	Pension And Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions	22500000	usd
CY2022	rev	Purchases Of Permanent Displays PurchasesOfPermanentDisplays	28100000	usd
CY2021	rev	Purchases Of Permanent Displays PurchasesOfPermanentDisplays	24900000	usd
CY2022	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	1600000	usd
CY2021	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-23300000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-243500000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-11000000.0	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13800000	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	14200000	usd
CY2022	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	0	usd
CY2021	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	2100000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-13800000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-12100000	usd
CY2022	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-2300000	usd
CY2021	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-13700000	usd
CY2022	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	0	usd
CY2021	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	305000000.0	usd
CY2022	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	88600000	usd
CY2021	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	197200000	usd
CY2022	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	600000	usd
CY2021	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	29300000	usd
CY2022	rev	Proceeds From Issuance Of Debtor In Possession Financing ProceedsFromIssuanceOfDebtorInPossessionFinancing	575000000.0	usd
CY2021	rev	Proceeds From Issuance Of Debtor In Possession Financing ProceedsFromIssuanceOfDebtorInPossessionFinancing	0	usd
CY2022	rev	Repayments Of Debtor In Possession Financing RepaymentsOfDebtorInPossessionFinancing	67200000	usd
CY2021	rev	Repayments Of Debtor In Possession Financing RepaymentsOfDebtorInPossessionFinancing	0	usd
CY2022	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	20500000	usd
CY2021	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	17900000	usd
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3300000	usd
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2400000	usd
CY2022	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-200000	usd
CY2021	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-300000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	392300000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	44200000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-2800000	usd
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-2700000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	132200000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	18400000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	120900000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	102500000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	253100000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	120900000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	213300000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	241500000	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	8500000	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	9600000	usd
CY2022	rev	Reorganization Items Paid Net ReorganizationItemsPaidNet	152000000.0	usd
CY2021	rev	Reorganization Items Paid Net ReorganizationItemsPaidNet	0	usd
CY2022	rev	Paid In Kind Interest Capitalized Noncash Or Partial Noncash Transaction PaidInKindInterestCapitalizedNoncashOrPartialNoncashTransaction	28200000	usd
CY2021	rev	Paid In Kind Interest Capitalized Noncash Or Partial Noncash Transaction PaidInKindInterestCapitalizedNoncashOrPartialNoncashTransaction	18800000	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	3800000	usd
CY2021Q4	us-gaap	Restricted Cash RestrictedCash	18500000	usd
CY2022	us-gaap	Number Of Reporting Units NumberOfReportingUnits	4	reporting_unit
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2022	rev	Public Company Holding Expenses And Tax Adjustments PublicCompanyHoldingExpensesAndTaxAdjustments	-5200000	usd
CY2021	rev	Public Company Holding Expenses And Tax Adjustments PublicCompanyHoldingExpensesAndTaxAdjustments	-7500000	usd
CY2022Q4	rev	Outstanding Checks OutstandingChecks	1400000	usd
CY2021Q4	rev	Outstanding Checks OutstandingChecks	3300000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	249300000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	102400000	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	3800000	usd
CY2021Q4	us-gaap	Restricted Cash RestrictedCash	18500000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	253100000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	120900000	usd
CY2022Q4	rev	Outstanding Checks OutstandingChecks	1400000	usd
CY2021	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2022	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2022Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	2100000	usd
CY2021Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	16800000	usd
CY2022	rev	Incentive Compensation Arrangement Target Awards Aggregate Maximum Value IncentiveCompensationArrangementTargetAwardsAggregateMaximumValue	29000000	usd
CY2022	rev	Incentive Compensation Arrangement Payment Period IncentiveCompensationArrangementPaymentPeriod	P18Y
CY2022	rev	Incentive Retention Arrangement Payment Period IncentiveRetentionArrangementPaymentPeriod	P18Y
CY2022	rev	Incentive Retention Arrangement Actual Awards Aggregate Expected Payments IncentiveRetentionArrangementActualAwardsAggregateExpectedPayments	15400000	usd
	us-gaap	Bankruptcy Claims Number Claims Filed BankruptcyClaimsNumberClaimsFiled	5900	claim
CY2022Q4	us-gaap	Number Of Reporting Units NumberOfReportingUnits	5	reporting_unit
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022Q4	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	usd
CY2022Q2	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	18700000	usd
CY2022Q2	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	5600000	usd
CY2021Q4	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	usd
CY2022	us-gaap	Advertising Expense AdvertisingExpense	330900000	usd
CY2021	us-gaap	Advertising Expense AdvertisingExpense	388600000	usd
CY2022	rev	Distribution Costs DistributionCosts	111200000	usd
CY2021	rev	Distribution Costs DistributionCosts	113900000	usd
CY2022Q4	us-gaap	Bankruptcy Claims Number Claims Filed BankruptcyClaimsNumberClaimsFiled	300	claim
CY2020	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	33100000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	30600000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	34400000	usd
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	30100000	usd
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	32500000	usd
CY2022Q4	rev	Going Concern Evaluation Liquidity Position GoingConcernEvaluationLiquidityPosition	308300000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	249300000	usd
CY2022Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	301300000	usd
CY2021Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	277000000.0	usd
CY2022Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	159600000	usd
CY2021Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	125300000	usd
CY2022Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	8400000	usd
CY2021Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	15100000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	469300000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	417400000	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	110700000	usd
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	52300000	usd
CY2022Q4	us-gaap	Prepaid Taxes PrepaidTaxes	24800000	usd
CY2021Q4	us-gaap	Prepaid Taxes PrepaidTaxes	36200000	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	4700000	usd
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	47500000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	140200000	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	136000000.0	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	293500000	usd
CY2021	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	280600000	usd
CY2021Q4	rev	Indefinite Lived Intangible Assets Excluding Goodwill Gross IndefiniteLivedIntangibleAssetsExcludingGoodwillGross	111600000	usd
CY2021	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	usd
CY2022Q4	rev	Operating Lease And Finance Lease Right Of Use Asset OperatingLeaseAndFinanceLeaseRightOfUseAsset	57600000	usd
CY2021Q4	rev	Operating Lease And Finance Lease Right Of Use Asset OperatingLeaseAndFinanceLeaseRightOfUseAsset	71400000	usd
CY2022Q4	rev	Property Plant And Equipment And Finance Lease And Operating Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseAndOperatingLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	251600000	usd
CY2021Q4	rev	Property Plant And Equipment And Finance Lease And Operating Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseAndOperatingLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	297300000	usd
CY2022	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	54600000	usd
CY2021	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	66500000	usd
CY2022Q4	rev	Property Plant And Equipment And Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndRightOfUseAssetAccumulatedDepreciationAndAmortization	562300000	usd
CY2021Q4	rev	Property Plant And Equipment And Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndRightOfUseAssetAccumulatedDepreciationAndAmortization	551300000	usd
CY2022	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	200000	usd
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	200000	usd
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	100000	usd
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	100000	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	28900000	usd
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	33700000	usd
CY2022	us-gaap	Lease Cost LeaseCost	29200000	usd
CY2021	us-gaap	Lease Cost LeaseCost	34000000.0	usd
CY2022	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	100000	usd
CY2021	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	100000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	29500000	usd
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	36300000	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	100000	usd
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	300000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	200000	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	300000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	57300000	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	71000000.0	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	1000000.0	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	800000	usd
CY2022Q4	rev	Operating Lease Right Of Use Asset Accumulated Amortization OperatingLeaseRightOfUseAssetAccumulatedAmortization	49100000	usd
CY2021Q4	rev	Operating Lease Right Of Use Asset Accumulated Amortization OperatingLeaseRightOfUseAssetAccumulatedAmortization	55900000	usd
CY2022Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P0Y1M6D
CY2021Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y1M6D
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y1M6D
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y2M12D
CY2022Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.150
CY2021Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.150
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.162
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.158
CY2021Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	111600000	usd
CY2021Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	685700000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	293500000	usd
CY2021	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	392200000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	23100000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	100000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	18300000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	100000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	12600000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	0	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	11400000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	0	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	8900000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	0	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	28900000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	0	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	103200000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	200000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5700000	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	100000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	12000000.0	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	100000	usd
CY2022Q4	rev	Liabilities Subject To Compromise Operating Lease Liabilities LiabilitiesSubjectToCompromiseOperatingLeaseLiabilities	58100000	usd
CY2022Q4	rev	Liabilities Subject To Compromise Finance Lease Liabilities LiabilitiesSubjectToCompromiseFinanceLeaseLiabilities	0	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	75800000	usd
CY2022Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	200000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	27400000	usd
CY2022Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	0	usd
CY2022Q4	us-gaap	Number Of Reporting Units NumberOfReportingUnits	5	reporting_unit
CY2022Q4	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022Q2	us-gaap	Number Of Reporting Units NumberOfReportingUnits	5	reporting_unit
CY2022Q2	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2021Q4	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2020Q4	us-gaap	Goodwill Goodwill	563700000	usd
CY2021	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-900000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	562800000	usd
CY2022	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-600000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	562200000	usd
CY2022Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	166200000	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022Q4	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
CY2022Q2	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	18700000	usd
CY2021Q4	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
CY2022Q4	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	usd
CY2022Q2	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	5600000	usd
CY2021Q4	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	usd
CY2022	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	24300000	usd
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	18700000	usd
CY2022	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	5600000	usd
CY2022	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	24300000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	570900000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	320700000	usd
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	18700000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	231500000	usd
CY2022Q4	rev	Indefinite Lived Intangible Assets Excluding Goodwill Gross IndefiniteLivedIntangibleAssetsExcludingGoodwillGross	108200000	usd
CY2022	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	5600000	usd
CY2022Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	102600000	usd
CY2022Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	679100000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	320700000	usd
CY2022	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	24300000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	334100000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	574100000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	26600000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	24200000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	24100000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	23700000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	22800000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	110100000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	231500000	usd
CY2022Q4	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	90100000	usd
CY2021Q4	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	113300000	usd
CY2022Q4	rev	Sales Returns And Allowance SalesReturnsAndAllowance	83100000	usd
CY2021Q4	rev	Sales Returns And Allowance SalesReturnsAndAllowance	92300000	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	66300000	usd
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	33700000	usd
CY2022Q4	rev	Accrued Professional Fees And Insurance Current AccruedProfessionalFeesAndInsuranceCurrent	49600000	usd
CY2021Q4	rev	Accrued Professional Fees And Insurance Current AccruedProfessionalFeesAndInsuranceCurrent	28500000	usd
CY2022Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	24500000	usd
CY2021Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	52800000	usd
CY2022Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	15100000	usd
CY2021Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	18400000	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	8700000	usd
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	31300000	usd
CY2022Q4	rev	Lease Liability Current LeaseLiabilityCurrent	5700000	usd
CY2021Q4	rev	Lease Liability Current LeaseLiabilityCurrent	12900000	usd
CY2022Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	400000	usd
CY2021Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	2700000	usd
CY2022Q4	rev	Accrued Software Expenses Current AccruedSoftwareExpensesCurrent	400000	usd
CY2021Q4	rev	Accrued Software Expenses Current AccruedSoftwareExpensesCurrent	2200000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	43100000	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	43900000	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	387000000.0	usd
CY2021Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	432000000.0	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	747000000.0	usd
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	3442700000	usd
CY2022Q4	us-gaap	Liabilities Subject To Compromise Debt And Accrued Interest LiabilitiesSubjectToCompromiseDebtAndAccruedInterest	3385000000	usd
CY2022Q4	rev	Long Term Debt And Liabilities Subject To Compromise Debt And Accrued Interest LongTermDebtAndLiabilitiesSubjectToCompromiseDebtAndAccruedInterest	4132000000	usd
CY2021Q4	rev	Long Term Debt And Liabilities Subject To Compromise Debt And Accrued Interest LongTermDebtAndLiabilitiesSubjectToCompromiseDebtAndAccruedInterest	3442700000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	746900000	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	137200000	usd
CY2022Q4	us-gaap	Liabilities Subject To Compromise Debt And Accrued Interest LiabilitiesSubjectToCompromiseDebtAndAccruedInterest	3385000000	usd
CY2021Q4	us-gaap	Liabilities Subject To Compromise Debt And Accrued Interest LiabilitiesSubjectToCompromiseDebtAndAccruedInterest	0	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	100000	usd
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3305500000	usd
CY2022Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	200000	usd
CY2021Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	700000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	746900000	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	137200000	usd
CY2021Q4	us-gaap	Short Term Debt Weighted Average Interest Rate ShortTermDebtWeightedAverageInterestRate	0.114
CY2022Q4	us-gaap	Short Term Debt Weighted Average Interest Rate ShortTermDebtWeightedAverageInterestRate	0.114
CY2022	us-gaap	Debtor Reorganization Items Debtor In Possession Facility Financing Costs DebtorReorganizationItemsDebtorInPossessionFacilityFinancingCosts	18500000	usd
CY2022	us-gaap	Contractual Interest Expense On Prepetition Liabilities Not Recognized In Statement Of Operations ContractualInterestExpenseOnPrepetitionLiabilitiesNotRecognizedInStatementOfOperations	76500000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	249300000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	1737700000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	431300000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	1963000000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	0	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	0	usd
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	4132000000	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	0	usd
CY2022Q4	rev	Long Term Debt And Liabilities Subject To Compromise Debt And Accrued Interest LongTermDebtAndLiabilitiesSubjectToCompromiseDebtAndAccruedInterest	4132000000	usd
CY2021Q4	us-gaap	Financial Liabilities Fair Value Disclosure FinancialLiabilitiesFairValueDisclosure	0	usd
CY2022Q4	us-gaap	Financial Liabilities Fair Value Disclosure FinancialLiabilitiesFairValueDisclosure	0	usd
CY2022Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	0	usd
CY2021Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	0	usd
CY2022Q4	us-gaap	Liabilities Subject To Compromise Debt And Accrued Interest LiabilitiesSubjectToCompromiseDebtAndAccruedInterest	3385000000	usd
CY2022Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	462200000	usd
CY2021Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	609300000	usd
CY2022Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	460800000	usd
CY2021Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	607000000.0	usd
CY2022Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	342300000	usd
CY2021Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	474000000.0	usd
CY2022	us-gaap	Defined Benefit Plan Benefit Obligation Period Increase Decrease DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease	-147100000	usd
CY2022	rev	Defined Benefit Plan Benefit Obligation Increase Decrease For Change In Discount Rate DefinedBenefitPlanBenefitObligationIncreaseDecreaseForChangeInDiscountRate	-90600000	usd
CY2022	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	4200000	usd
CY2021	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	4800000	usd
CY2022	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	4200000	usd
CY2021	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	4800000	usd
CY2022Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax	-242400000	usd
CY2022Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax	1700000	usd
CY2022Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax	244100000	usd
CY2022Q4	rev	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax	51600000	usd
CY2022Q4	rev	Defined Benefit Plan Accumulated Other Comprehensive Income Loss After Tax Portion Attributable To Related Party DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAfterTaxPortionAttributableToRelatedParty	500000	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	192000000.0	usd
CY2021Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax	-258600000	usd
CY2021Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax	1900000	usd
CY2021Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax	260500000	usd
CY2022Q4	us-gaap	Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear	1200000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-657200000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-217000000.0	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	15000000.0	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	16300000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-642200000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-200700000	usd
CY2022	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	0	usd
CY2021	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	4800000	usd
CY2022	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	5200000	usd
CY2021	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	500000	usd
CY2022	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	26500000	usd
CY2021	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	900000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	31700000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6200000	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	4800000	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	200000	usd
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1400000	usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	19700000	usd
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	20000000.0	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	19900000	usd
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	26200000	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	usd
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	5000000.0	usd
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-900000	usd
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	6800000	usd
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-19100000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	11800000	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-20000000.0	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	31700000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6200000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	31700000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6200000	usd
CY2022	rev	Increase Decrease In Income Tax Expense Benefit IncreaseDecreaseInIncomeTaxExpenseBenefit	25500000	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-134900000	usd
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-42100000	usd
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	5900000	usd
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	200000	usd
CY2022	rev	Income Tax Reconciliation Foreign And United States Tax Effects Attributable To Operations Outside United States IncomeTaxReconciliationForeignAndUnitedStatesTaxEffectsAttributableToOperationsOutsideUnitedStates	5000000.0	usd
CY2021	rev	Income Tax Reconciliation Foreign And United States Tax Effects Attributable To Operations Outside United States IncomeTaxReconciliationForeignAndUnitedStatesTaxEffectsAttributableToOperationsOutsideUnitedStates	7900000	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	110300000	usd
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	25200000	usd
CY2022	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	11200000	usd
CY2021	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	4800000	usd
CY2022	rev	Income Tax Reconciliation Foreign Dividends And Earnings Taxable In United States IncomeTaxReconciliationForeignDividendsAndEarningsTaxableInUnitedStates	5100000	usd
CY2021	rev	Income Tax Reconciliation Foreign Dividends And Earnings Taxable In United States IncomeTaxReconciliationForeignDividendsAndEarningsTaxableInUnitedStates	6200000	usd
CY2022	rev	Effective Income Tax Rate Reconciliation Nondeductible Expense Reorganization Costs Amount EffectiveIncomeTaxRateReconciliationNondeductibleExpenseReorganizationCostsAmount	17800000	usd
CY2021	rev	Effective Income Tax Rate Reconciliation Nondeductible Expense Reorganization Costs Amount EffectiveIncomeTaxRateReconciliationNondeductibleExpenseReorganizationCostsAmount	0	usd
CY2022	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	11300000	usd
CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	4000000.0	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	31700000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6200000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	16300000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	15800000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	162900000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	192900000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	47800000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	59300000	usd
CY2022Q4	rev	Deferred Tax Assets Disallowed Interest Carryforwards DeferredTaxAssetsDisallowedInterestCarryforwards	208000000.0	usd
CY2021Q4	rev	Deferred Tax Assets Disallowed Interest Carryforwards DeferredTaxAssetsDisallowedInterestCarryforwards	89000000.0	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	52100000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	43800000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	12200000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	13600000	usd
CY2022Q4	rev	Deferred Tax Asset Leasing Arrangements DeferredTaxAssetLeasingArrangements	15900000	usd
CY2021Q4	rev	Deferred Tax Asset Leasing Arrangements DeferredTaxAssetLeasingArrangements	24100000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Unrealized Currency Losses DeferredTaxAssetsUnrealizedCurrencyLosses	16500000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Unrealized Currency Losses DeferredTaxAssetsUnrealizedCurrencyLosses	16900000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges	39700000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges	13000000.0	usd
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	74300000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	76800000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	645700000	usd
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REVLON INC /DE/

2022 Q4 Form 10-K Financial Statement

#000088792123000006 Filed on March 17, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission