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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 3 Months Ended
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Mar. 31, 2020
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 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 | )
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 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 Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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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=118930883&loc=SL7669686-108580 + Details
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