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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 3 Months Ended
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Mar. 31, 2022
Equity [Abstract] |
Schedule of Activity for Each Component of Accumulated Other Comprehensive Loss | The following tables summarize the activity for each component of "Accumulated Other Comprehensive Loss" (in millions):
| Foreign Currency Translation Adjustments |  | Unrealized Gain on Hedges |  | Unrealized Loss on Available-for-sale Investments |  | Unrealized Pension Costs |  | Total Accumulated Other Comprehensive Loss
December 31, 2021 | $ | (172.5) |  |  | $ | 29.7 |  |  | $ | (6.9) |  |  | $ | (8.0) |  |  | $ | (157.7) |
Other comprehensive (loss) gain before reclassifications | (7.4) |  |  | 24.7 |  |  | (47.6) |  |  | — |  |  | (30.3) |
Amounts reclassified from accumulated other comprehensive loss | (1.6) |  |  | (7.3) |  |  | 4.8 |  |  | — |  |  | (4.1) |
Deferred income tax (expense) benefit | (1.0) |  |  | (4.0) |  |  | 10.5 |  |  | — |  |  | 5.5 |
March 31, 2022 | $ | (182.5) |  |  | $ | 43.1 |  |  | $ | (39.2) |  |  | $ | (8.0) |  |  | $ | (186.6) |
| Foreign Currency Translation Adjustments |  | Unrealized Loss on Hedges |  | Unrealized Gain on Available-for-sale Investments |  | Unrealized Pension Costs |  | Total Accumulated Other Comprehensive Loss
December 31, 2020 | $ | (122.4) |  |  | $ | (27.7) |  |  | $ | 8.6 |  |  | $ | (19.6) |  |  | $ | (161.1) |
Other comprehensive (loss) gain before reclassifications | (30.2) |  |  | 34.8 |  |  | (6.1) |  |  | 0.3 |  |  | (1.2) |
Amounts reclassified from accumulated other comprehensive loss | (1.6) |  |  | (0.9) |  |  | 0.9 |  |  | — |  |  | (1.6) |
Deferred income tax (expense) benefit | (0.4) |  |  | (9.4) |  |  | 1.3 |  |  | — |  |  | (8.5) |
March 31, 2021 | $ | (154.6) |  |  | $ | (3.2) |  |  | $ | 4.7 |  |  | $ | (19.3) |  |  | $ | (172.4) |
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 |  |  |  |  | 2022 |  | 2021 |
Foreign currency translation adjustments |  |  |  |  | $ | 1.6 |  |  | $ | 1.6 |  |  | Other expense (income), net
|  |  |  |  | (0.4) |  |  | (0.4) |  |  | Provision for income taxes
|  |  |  |  | $ | 1.2 |  |  | $ | 1.2 |  |  | Net of tax
Gain (loss) on hedges |  |  |  |  | $ | 7.3 |  |  | $ | (5.5) |  |  | Cost of sales
|  |  |  |  | — |  |  | 0.1 |  |  | Selling, general, and administrative expenses
|  |  |  |  | — |  |  | 6.3 |  |  | Other expense (income), net
|  |  |  |  | 7.3 |  |  | 0.9 |  |  | Total before tax
|  |  |  |  | (2.1) |  |  | 0.7 |  |  | Provision for income taxes
|  |  |  |  | $ | 5.2 |  |  | $ | 1.6 |  |  | Net of tax
(Loss) gain on available-for-sale investments |  |  |  |  | $ | (4.8) |  |  | $ | (0.9) |  |  | Other expense (income), net
|  |  |  |  | 1.2 |  |  | 0.2 |  |  | Provision for income taxes
|  |  |  |  | $ | (3.6) |  |  | $ | (0.7) |  |  | Net of tax

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