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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 6 Months Ended
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Jun. 30, 2018
Equity [Abstract] |
Summary of Activity for Each Component of Accumulated Other Comprehensive Loss | The following table is a summary of activity for each component of "Accumulated Other Comprehensive Loss" for the six months ended June 30, 2018 (in millions):
| Foreign Currency Translation Adjustments |  | Unrealized (Loss) Gain on Cash Flow Hedges |  | Unrealized (Loss) Gain on Available-for-sale Investments |  | Unrealized Pension Costs |  | Total Accumulated Other Comprehensive Loss
December 31, 2017 | $ | (100.1 | ) |  | $ | (13.9 | ) |  | $ | (4.6 | ) |  | $ | (14.1 | ) |  | $ | (132.7 | )
Other comprehensive (loss) gain before reclassifications | (33.6 | ) |  | 16.1 |  |  | (3.8 | ) |  | — |  |  | (21.3 | )
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 16.3 |  |  | 2.3 |  |  | 0.6 |  |  | 19.2 |
Deferred income tax benefit | (4.2 | ) |  | (11.5 | ) |  | (0.2 | ) |  | (0.1 | ) |  | (16.0 | )
June 30, 2018 | $ | (137.9 | ) |  | $ | 7.0 |  |  | $ | (6.3 | ) |  | $ | (13.6 | ) |  | $ | (150.8 | )
Schedule of Amounts Reclassified from Accumulated Other Comprehensive Loss | The following table provides information about amounts reclassified from "Accumulated Other Comprehensive Loss" (in millions):
| Three Months Ended June 30, |  | Six Months Ended June 30, |  |
| Affected Line on Consolidated Condensed Statements of Operations
Details about Accumulated Other Comprehensive Loss Components | 2018 |  | 2017 |  | 2018 |  | 2017 |
(Loss) gain on cash flow hedges | $ | (12.7 | ) |  | $ | 2.2 |  |  | $ | (14.2 | ) |  | $ | 4.7 |  |  | Cost of sales
| (1.0 | ) |  | 0.1 |  |  | (2.1 | ) |  | 0.2 |  |  | Selling, general, and administrative expenses
| (13.7 | ) |  | 2.3 |  |  | (16.3 | ) |  | 4.9 |  |  | Total before tax
| 3.3 |  |  | (0.8 | ) |  | 4.0 |  |  | (1.8 | ) |  | (Benefit from) provision for income taxes
| $ | (10.4 | ) |  | $ | 1.5 |  |  | $ | (12.3 | ) |  | $ | 3.1 |  |  | Net of tax
(Loss) gain on available-for-sale investments | $ | (0.9 | ) |  | $ | (0.3 | ) |  | $ | (2.3 | ) |  | $ | (0.8 | ) |  | Other expense (income), net
| 0.1 |  |  | — |  |  | 0.2 |  |  | — |  |  | (Benefit from) provision for income taxes
| $ | (0.8 | ) |  | $ | (0.3 | ) |  | $ | (2.1 | ) |  | $ | (0.8 | ) |  | Net of tax
Unrealized pension costs | $ | — |  |  | $ | — |  |  | $ | (0.6 | ) |  | $ | — |  |  | Other expense (income), net
| — |  |  | — |  |  | 0.1 |  |  | — |  |  | (Benefit from) provision for income taxes
| $ | — |  |  | $ | — |  |  | $ | (0.5 | ) |  | $ | — |  |  |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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