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ACCUMULATED OTHER COMPREHENSIVE LOSS | 3 Months Ended
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Mar. 31, 2020
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS | ACCUMULATED OTHER COMPREHENSIVE LOSS The following table is a summary of activity for each component of "Accumulated Other Comprehensive Loss" for the three months ended March 31, 2020 (in millions):
| Foreign Currency Translation Adjustments |  | Unrealized Gain on Hedges |  | Unrealized Gain (Loss) on Available-for-sale Investments |  | Unrealized Pension Costs |  | Total Accumulated Other Comprehensive Loss
December 31, 2019 | $ | (154.8 | ) |  | $ | 12.5 |  |  | $ | 1.7 |  |  | $ | (15.4 | ) |  | $ | (156.0 | )
Other comprehensive gain (loss) before reclassifications | 11.6 |  |  | 19.0 |  |  | (6.3 | ) |  | (0.2 | ) |  | 24.1 |
Amounts reclassified from accumulated other comprehensive loss | (1.7 | ) |  | (8.6 | ) |  | (0.1 | ) |  | — |  |  | (10.4 | )
Deferred income tax (expense) benefit | (7.6 | ) |  | (3.8 | ) |  | 1.7 |  |  | — |  |  | (9.7 | )
March 31, 2020 | $ | (152.5 | ) |  | $ | 19.1 |  |  | $ | (3.0 | ) |  | $ | (15.6 | ) |  | $ | (152.0 | )
The following table provides information about amounts reclassified from "Accumulated Other Comprehensive Loss" (in millions):
| Three Months Ended March 31, |  |
| Affected Line on Consolidated Condensed Statements of Operations
Details about Accumulated Other Comprehensive Loss Components | 2020 |  | 2019 |
Foreign currency translation adjustments | $ | 1.7 |  |  | $ | 1.6 |  |  | Other income, net
| (0.4 | ) |  | (0.4 | ) |  | Provision for income taxes
| $ | 1.3 |  |  | $ | 1.2 |  |  | Net of tax
Gain on hedges | $ | 6.1 |  |  | $ | 7.6 |  |  | Cost of sales
| 0.8 |  |  | 0.3 |  |  | Selling, general, and administrative expenses
| 1.7 |  |  | (0.9 | ) |  | Other income, net
| 8.6 |  |  | 7.0 |  |  | Total before tax
| (1.9 | ) |  | (2.0 | ) |  | Provision for income taxes
| $ | 6.7 |  |  | $ | 5.0 |  |  | Net of tax
Gain (loss) on available-for-sale investments | $ | 0.1 |  |  | $ | — |  |  | Other income, net
| (0.2 | ) |  | — |  |  | Provision for income taxes
| $ | (0.1 | ) |  | $ | — |  |  | Net of tax

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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Period Type: | duration