ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2020

Dec. 31, 2019

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

Activity in accumulated other comprehensive income (loss) is as follows:


	Three months ended June 30, 2020		Three months ended June 30, 2019		Six months ended June 30, 2020		Six months ended June 30, 2019
Foreign currency translation, beginning	$	(21.4)	$	49.9	$	32.9	$	43.2
Other comprehensive (loss) income	11.9		(11.4)		(42.4)		(4.7)
Foreign currency translation, ending	(9.5)		38.5		(9.5)		38.5
Interest rate swaps, beginning	(24.0)		—		—		—
Unrealized losses deferred during the period ⁽²⁾	(11.5)		—		(35.5)		—
Interest rate swaps, ending	(35.5)		—		(35.5)		—
Pension, beginning	(15.0)		(1.4)		(14.8)		(1.4)
Actuarial gains (losses) deferred during the period, net of income taxes	—		—		(0.2)		—
Pension, ending	(15.0)		(1.4)		(15.0)		(1.4)
Tax receivable agreement, beginning	25.9		—		—		—
Unrealized (loss) gain during the period ⁽¹⁾	(9.7)		—		16.2		—
Tax receivable agreement, ending	16.2		—		16.2		—
Accumulated other comprehensive (loss) income	$	(43.8)	$	37.1	$	(43.8)	$	37.1

(1)The fair value movement on the Tax Receivable Agreement attributable to our own credit risk spread is recorded in other comprehensive (loss) income.

(2)During the three and six months ended June 30, 2020 $0.5 and $0.5, respectively was reclassified into earnings.


	December 31,		December 31,		December 31,
	2019		2018		2017
Foreign currency translation, beginning	$	43.2	$	133.8	$	(8.3)
Other comprehensive income (loss)		(10.3)		(90.6)		142.1
Foreign currency translation, ending		32.9		43.2		133.8
Pension, beginning		(1.4)		(0.3)		(2.2)
Actuarial (loss) gain deferred during the period, net of income taxes		(13.4)		(1.1)		1.9
Amortization of deferred losses into earnings		—		—		—
Pension, ending		(14.8)		(1.4)		(0.3)
Accumulated other comprehensive income (loss)	$	18.1	$	41.8	$	133.5