XML 193 R176.htm IDEA: XBRL DOCUMENT v3.20.2
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
AOCI Attributable to Parent, Net of Tax [Roll Forward]              
Beginning balance $ 331.9 $ (607.9) $ (704.8) $ (540.3) $ (540.3) $ (129.6) $ 1,120.0
Other comprehensive income (loss)         (23.7) (91.7) 144.0
Ending balance 350.9 (638.2) 350.9 (638.2) (704.8) (540.3) (129.6)
Accumulated Other Comprehensive Income (Loss), Net of Tax (43.8)   (43.8)   18.1 41.8 133.5
Foreign currency translation              
AOCI Attributable to Parent, Net of Tax [Roll Forward]              
Beginning balance (21.4) 49.9 32.9 43.2 43.2 133.8 (8.3)
Other comprehensive income (loss) 11.9 (11.4) (42.4) (4.7) (10.3) (90.6) 142.1
Ending balance $ (9.5) $ 38.5 (9.5) 38.5 32.9 43.2 133.8
Pension              
AOCI Attributable to Parent, Net of Tax [Roll Forward]              
Beginning balance     $ (14.8) $ (1.4) (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         0.0 0.0 0.0
Ending balance         (14.8) (1.4) (0.3)
Pension actuarial losses deferred , Tax         $ 0.1 $ 0.0 $ 0.0