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ACCUMULATED OTHER COMPREHENSIVE LOSS - Schedule of Amounts Reclassified from Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Affected Line on Consolidated Condensed Statements of Operations |  |
Cost of sales | $ (231.8) | $ (233.6)
Selling, general, and administrative expenses | (280.3) | (256.0)
Income before provision for income taxes | 278.0 | 263.5
Provision for income taxes | (28.3) | (56.9)
Other income, net | 1.8 | 3.1
Net income | 249.7 | 206.6
Amount Reclassified from Accumulated Other Comprehensive Loss | Foreign Currency Translation Adjustments |  |
Affected Line on Consolidated Condensed Statements of Operations |  |
Provision for income taxes | (0.4) | 0.0
Other income, net | 1.6 | 0.0
Net income | 1.2 | 0.0
Amount Reclassified from Accumulated Other Comprehensive Loss | Unrealized Gain on Cash Flow Hedges |  |
Affected Line on Consolidated Condensed Statements of Operations |  |
Cost of sales | 7.6 | (1.5)
Selling, general, and administrative expenses | 0.3 | (1.1)
Other income, net | (0.9) | 0.0
Income before provision for income taxes | 7.0 | (2.6)
Provision for income taxes | (2.0) | 0.7
Net income | 5.0 | (1.9)
Amount Reclassified from Accumulated Other Comprehensive Loss | Loss on available-for-sale investments |  |
Affected Line on Consolidated Condensed Statements of Operations |  |
Provision for income taxes | 0.0 | 0.1
Other income, net | 0.0 | (1.4)
Net income | 0.0 | (1.3)
Amount Reclassified from Accumulated Other Comprehensive Loss | Unrealized Pension Costs |  |
Affected Line on Consolidated Condensed Statements of Operations |  |
Provision for income taxes | 0.0 | 0.1
Other income, net | 0.0 | (0.6)
Net income | $ 0.0 | $ (0.5)

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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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