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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 12 Months Ended
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Dec. 31, 2021
Equity [Abstract] |
Schedule of Activity for Each Component of Accumulated Other Comprehensive Loss | Presented below is a summary of activity for each component of "Accumulated Other Comprehensive Loss" for the years ended December 31, 2021, 2020, and 2019.
| Foreign Currency Translation Adjustments |  | Unrealized Gain (Loss) on Hedges |  | Unrealized (Loss) Gain on Available-for-sale Investments |  | Unrealized Pension Costs (a) |  | Total Accumulated Other Comprehensive Loss
| (in millions)
December 31, 2018 | $ | (143.6) |  |  | $ | 23.6 |  |  | $ | (5.0) |  |  | $ | (13.5) |  |  | $ | (138.5) |
Other comprehensive (loss) income before reclassifications | (1.5) |  |  | 27.9 |  |  | 7.9 |  |  | (3.2) |  |  | 31.1 |
Amounts reclassified from accumulated other comprehensive loss | (6.6) |  |  | (44.2) |  |  | 0.4 |  |  | 0.7 |  |  | (49.7) |
Deferred income tax (expense) benefit | (3.1) |  |  | 5.2 |  |  | (1.6) |  |  | 0.6 |  |  | 1.1 |
December 31, 2019 | (154.8) |  |  | 12.5 |  |  | 1.7 |  |  | (15.4) |  |  | (156.0) |
Other comprehensive income (loss) before reclassifications | 35.7 |  |  | (34.8) |  |  | 8.0 |  |  | (5.5) |  |  | 3.4 |
Amounts reclassified from accumulated other comprehensive loss | (6.4) |  |  | (19.2) |  |  | 0.3 |  |  | 0.9 |  |  | (24.4) |
Deferred income tax benefit (expense) | 3.1 |  |  | 13.8 |  |  | (1.4) |  |  | 0.4 |  |  | 15.9 |
December 31, 2020 | (122.4) |  |  | (27.7) |  |  | 8.6 |  |  | (19.6) |  |  | (161.1) |
Other comprehensive (loss) income before reclassifications | (39.2) |  |  | 66.3 |  |  | (29.2) |  |  | 12.8 |  |  | 10.7 |
Amounts reclassified from accumulated other comprehensive loss | (6.4) |  |  | 12.0 |  |  | 8.6 |  |  | 1.0 |  |  | 15.2 |
Deferred income tax (expense) benefit | (4.5) |  |  | (20.9) |  |  | 5.1 |  |  | (2.2) |  |  | (22.5) |
December 31, 2021 | $ | (172.5) |  |  | $ | 29.7 |  |  | $ | (6.9) |  |  | $ | (8.0) |  |  | $ | (157.7) |
Schedule of Change in Unrealized Pension Costs | For the years ended December 31, 2021, 2020, and 2019, the change in unrealized pension costs consisted of the following (in millions):
| Pre-Tax Amount |  | Tax (Expense) Benefit |  | Net of Tax Amount
2021 |  |  |  |  |
Prior service credit arising during period | $ | 0.1 |  |  | $ | — |  |  | $ | 0.1 |
Amortization of prior service credit | (0.7) |  |  | 0.1 |  |  | (0.6) |
Net prior service cost arising during period | (0.6) |  |  | 0.1 |  |  | (0.5) |
Net actuarial loss arising during period | 14.4 |  |  | (2.3) |  |  | 12.1 |
Unrealized pension costs, net | $ | 13.8 |  |  | $ | (2.2) |  |  | $ | 11.6 |
2020 |  |  |  |  |
Prior service credit arising during period | $ | 0.6 |  |  | $ | (0.2) |  |  | $ | 0.4 |
Amortization of prior service credit | (0.7) |  |  | 0.1 |  |  | (0.6) |
Net prior service cost arising during period | (0.1) |  |  | (0.1) |  |  | (0.2) |
Net actuarial loss arising during period | (4.5) |  |  | 0.5 |  |  | (4.0) |
Unrealized pension costs, net | $ | (4.6) |  |  | $ | 0.4 |  |  | $ | (4.2) |
2019 |  |  |  |  |
Prior service credit arising during period | $ | 4.6 |  |  | $ | (0.6) |  |  | $ | 4.0 |
Amortization of prior service credit | (0.2) |  |  | 0.1 |  |  | (0.1) |
Net prior service credit arising during period | 4.4 |  |  | (0.5) |  |  | 3.9 |
Net actuarial loss arising during period | (6.9) |  |  | 1.1 |  |  | (5.8) |
Unrealized pension costs, net | $ | (2.5) |  |  | $ | 0.6 |  |  | $ | (1.9) |
Schedule of Information About Amounts Reclassified from Accumulated Other Comprehensive Loss | The following table provides information about amounts reclassified from "Accumulated Other Comprehensive Loss" (in millions):
| Years Ended December 31, |  |
Details about Accumulated Other Comprehensive Loss Components | 2021 |  | 2020 |  | Affected Line on Consolidated Statements of Operations
Foreign currency translation adjustments | $ | 6.4 |  |  | $ | 6.4 |  |  | Other income, net
| (1.6) |  |  | (1.6) |  |  | Provision for income taxes
| $ | 4.8 |  |  | $ | 4.8 |  |  | Net of tax
Gain (loss) on hedges | $ | (23.0) |  |  | $ | 18.4 |  |  | Cost of sales
| (0.6) |  |  | 2.2 |  |  | Selling, general, and administrative expenses
| 11.6 |  |  | (1.4) |  |  | Other income, net
| (12.0) |  |  | 19.2 |  |  | Total before tax
| 4.6 |  |  | (5.0) |  |  | Provision for income taxes
| $ | (7.4) |  |  | $ | 14.2 |  |  | Net of tax
(Loss) gain on available-for-sale investments | $ | (8.6) |  |  | $ | (0.3) |  |  | Other income, net
| 2.1 |  |  | (0.6) |  |  | Provision for income taxes
| $ | (6.5) |  |  | $ | (0.9) |  |  | Net of tax
Amortization of pension adjustments | $ | (1.0) |  |  | $ | (0.9) |  |  | Other income, net
| 0.1 |  |  | 0.2 |  |  | Provision for income taxes
| $ | (0.9) |  |  | $ | (0.7) |  |  | Net of tax

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